Home Treasury Transactions

610,398 lekë

Ministria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535)ALBTELEKOM SH.A.

Payment record

Executed28.02.2012
Registered23.02.2012
Invoice3910260012012
InstitutionMinistria e Mjedisit Pyjeve dhe Administrimit te Ujrave (3535) 1026001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount610,398 lekë
Invoice description602 M.M.P.A.U Tel fiks Janar 2012 Fat seri 704175378// nr klienti 1373808094