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11,232 lekë

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

Payment record

Executed18.10.2013
Registered12.08.2013
Invoice8710260202013
InstitutionDrejtoria e Pyjeve Mirdite (2026) 1026020
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category
Amount11,232 lekë
Invoice descriptionpyjore per shpenzime tel