Home Treasury Transactions

2,457 lekë

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

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice5710260092015
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 2,457
Amount2,457 lekë
Invoice descriptionDr Sherbimit Pyjor Fier 1026009 nr tel 035222548