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8,370 lekë

Drejtoria e Pyjeve Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed12.12.2013
Registered11.12.2013
Invoice11410260072013
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount8,370 lekë
Invoice descriptionTDO 0707 DR.SHERBIMIT PYJOR 1026007 LIK TEL KL.310001713741 TETOR 2013