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3,150 lekë

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

Payment record

Executed29.09.2015
Registered28.09.2015
Invoice7310260072015
InstitutionDrejtoria e Pyjeve Durres (0707) 1026007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,150
Amount3,150 lekë
Invoice description0707 DR SHERBIMIT PYJOR 1026007 FAT 390993