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10,341 lekë

Drejtoria e Pyjeve Puke (3330)ALBTELEKOM SH.A.

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice3610260232013
InstitutionDrejtoria e Pyjeve Puke (3330) 1026023
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category
Amount10,341 lekë
Invoice descriptionKODI 1026023 D.SHERB.PYJOR FARREZ PUKE SHP . TELEFON FIKS MARS 2013 NR.KLIENTIT 1574985915 FAT.710513789