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13,332 lekë

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

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice3510260072012
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount13,332 lekë
Invoice descriptionTDO 0707 DREJT.E PYJEVE 1026007 LIK TEL FIX KL.N.1359888383 MARS 2012