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11,558 lekë

Drejtoria e Pyjeve Lac (2019)ALBTELEKOM SH.A.

Payment record

Executed13.03.2013
Registered07.03.2013
Invoice1510260162013
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category
Amount11,558 lekë
Invoice descriptionKOD INST 1026016 PYJORE LAC PAGUAR FT DHJETOR 2012 FT NR SER 709025442 FT NR SER 709412224 NR KLIENTI 1783818337 NR TEL 03553224418