Home Treasury Transactions

3,000 lekë

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

Payment record

Executed07.11.2014
Registered07.11.2014
Invoice13010260072014
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionTDO 0707 DREJTORIA SHERBIMIT PYJOR 1026007 LIK TEL SHTATOR 2014 KL.14926 FAT 7181498261