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7,454 lekë

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

Payment record

Executed23.08.2012
Registered22.08.2012
Invoice8010260242012
InstitutionDrejtoria e Pyjeve Sarande (3731) 1026024
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category
Amount7,454 lekë
Invoice descriptionSHP TEL NGA PYJORE NR KL 1783801549