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2,637 lekë

Drejtoria e Pyjeve Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed29.10.2012
Registered24.10.2012
Invoice12610260032012
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount2,637 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR TEL FIX FAT 708006454 KL 1407096898