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14,538 lekë

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

Payment record

Executed08.06.2012
Registered01.06.2012
Invoice5410260072012
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount14,538 lekë
Invoice descriptionTDO 0707 DREJT.E PYJEVE 1026007 LIK TEL PRILL 2012 KO.1059888383