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36,390 lekë

Drejtoria e Pyjeve Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed19.11.2013
Registered18.11.2013
Invoice16110260132013
InstitutionDrejtoria e Pyjeve Korce (1515) 1026013
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category
Amount36,390 lekë
Invoice descriptionSHERBIMI PYJOR TELEFON NR KLIENTI 1388985440.310001741208 FAT 7099846,7164111380,716220712,715792458