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3,169 lekë

Drejtoria e Pyjeve Diber (0606)ALBTELEKOM SH.A.

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice15110260062014
InstitutionDrejtoria e Pyjeve Diber (0606) 1026006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,169
Amount3,169 lekë
Invoice descriptionND PYJORE LIK FAT NR NENTORI