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26,159 lekë

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

Payment record

Executed07.03.2013
Registered05.03.2013
Invoice2410260202013
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category
Amount26,159 lekë
Invoice descriptionpyjore per shpenz tel kl 169364332