Home Treasury Transactions

2,073 lekë

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

Payment record

Executed28.05.2012
Registered18.05.2012
Invoice5410260032012
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount2,073 lekë
Invoice description602 Drejtoria e Sherbimit Pyjor "telefon prill 2012 ,fat seri 705582089 nr.kl.1370288613 5.05.12