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7,920 lekë

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

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice2010051232013
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount7,920 lekë
Invoice descriptionSHP TEL JANAR 2013 A K U FIER