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11,781 lekë

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

Payment record

Executed23.05.2013
Registered17.05.2013
Invoice4910260232013
InstitutionDrejtoria e Pyjeve Puke (3330) 1026023
BeneficiaryALBTELEKOM SH.A.
BranchPuke
Category
Amount11,781 lekë
Invoice descriptionKODI 1026023 D.SHERB.PYJOR FARREZ PUKE SHP . TELEFON FIKS PRILL 2013 NR.KLIENTIT 310001855533 FAT 715005116