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2,671 lekë

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

Payment record

Executed13.07.2012
Registered26.06.2012
Invoice6910260122012
InstitutionDrejtoria e Pyjeve Kavaje (3513) 1026012
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category
Amount2,671 lekë
Invoice descriptionPYJORE LIKUIDIM TELEFON MAJE 2012