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8,513 lekë

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

Payment record

Executed28.06.2012
Registered18.06.2012
Invoice4310051232012
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount8,513 lekë
Invoice descriptionSHP TEL MAJ 2012 AUTORIT KOMB I USHQIMIT