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4,645 lekë

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

Payment record

Executed23.11.2015
Registered20.11.2015
Invoice13310260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,645
Amount4,645 lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor tel tetor 15