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8,434 lekë

Drejtoria Rajonale AKU Fier (0909)ALBTELEKOM SH.A.

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1110051232012
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount8,434 lekë
Invoice descriptionSHPENZIME TELEFONI D.A.K JANRA 2012