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9,495 lekë

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

Payment record

Executed30.09.2015
Registered29.09.2015
Invoice9510260032015
InstitutionDrejtoria e Pyjeve Tirane (3535) 1026003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,495
Amount9,495 lekë
Invoice description1026003 Drejtoria Sherbimit Pyjor tel gusht 2015