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3,195 lekë

Prefektura e qarkut Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered20.03.2012
Invoice6010160612012
InstitutionPrefektura e qarkut Durres (0707) 1016061
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount3,195 lekë
Invoice description1016061 PREFEKTURA DURRES LIK TEL ZJARREFIKSET KRUJE DHJETOR 2011