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7,919 lekë

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

Payment record

Executed12.09.2012
Registered07.09.2012
Invoice6410051232012
InstitutionDrejtoria Rajonale AKU Fier (0909) 1005123
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount7,919 lekë
Invoice descriptionSHP TEL KORRIK 2012 AUTORITRTI KOMB I USHQ FIER