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1,940 lekë

Drejtoria e Pyjeve Kavaje (3513)ALBTELEKOM SH.A.

Payment record

Executed07.12.2012
Registered13.11.2012
Invoice12910260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category
Amount1,940 lekë
Invoice descriptionPYJORE TELEFON LIKUJDIM FAT 708459554 DT 3.11.2012