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6,405 lekë

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

Payment record

Executed17.04.2013
Registered15.04.2013
Invoice2210260162013
InstitutionDrejtoria e Pyjeve Lac (2019) 1026016
BeneficiaryALBTELEKOM SH.A.
BranchLaç
Category
Amount6,405 lekë
Invoice descriptionKOD INTS 1026016 PYJORE LAC LIKUJD FT NR SERIE 714843438 MUAJI2/2013 NR KLIENTIT 1783818337 NR TEL 224418