Home Treasury Transactions

927 lekë

Drejtoria e Pyjeve Permet (1128)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered07.08.2013
Invoice10510260212013
InstitutionDrejtoria e Pyjeve Permet (1128) 1026021
BeneficiaryALBTELEKOM SH.A.
BranchPermet
Category
Amount927 lekë
Invoice descriptionPYJORE FAT NR 715546886 NR KLI 310001880808QERSHOR 2013