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6,342 lekë

Drejtoria e Pyjeve Mirdite (2026)ALBTELEKOM SH.A.

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice11210260202013
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category
Amount6,342 lekë
Invoice descriptionpyjore mirdite per shpenz tel nr kl 310001900180