Home Treasury Transactions

3,974 lekë

Drejtoria e Pyjeve Kukes (1818)ALBTELEKOM SH.A.

Payment record

Executed05.03.2013
Registered01.03.2013
Invoice2210260152013
InstitutionDrejtoria e Pyjeve Kukes (1818) 1026015
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category
Amount3,974 lekë
Invoice description1026015 shp telefoni seria 709086170 muaji dhjetor 2012 Drejtoria Sherbimit Pyjor Kukes