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17,187 lekë

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

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice12610051232013
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount17,187 lekë
Invoice descriptionSHP TEL TETOR NENTOR 2013 A K U FIER