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2,180 lekë

Drejtoria e Pyjeve Fier (0909)ALBTELEKOM SH.A.

Payment record

Executed14.12.2015
Registered14.12.2015
Invoice18310260092015
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 2,180
Amount2,180 lekë
Invoice descriptionDr Sherbimit Pyjor Fier 1026009 nr 310001774221