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5,200 lekë

Drejtoria e Pyjeve Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed19.12.2014
Registered19.12.2014
Invoice16710260042014
InstitutionDrejtoria e Pyjeve Berat (0202) 1026004
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category Sherbime telefonike 5,200
Amount5,200 lekë
Invoice descriptionDrejtoria Pyjore 1026004,likujdim klienti 310001827810 fature dt.30.11.2014