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7,919 lekë

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

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice2210051232012
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount7,919 lekë
Invoice descriptionSHP TEL SHKURT 2012 AUTORIT KOMB I USHQIM FIER NR KLIENTI 1783700501