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7,908 lekë

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

Payment record

Executed02.12.2013
Registered27.11.2013
Invoice12410260242013
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount7,908 lekë
Invoice descriptionSHP TEL NGA PYJORE