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6,929 lekë

Drejtoria e Pyjeve Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed06.11.2013
Registered23.10.2013
Invoice11010260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount6,929 lekë
Invoice descriptionSHP TEL NGA PYJORE NR KL 716196628