Home Treasury Transactions

2,044 lekë

Drejtoria e Pyjeve Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice25/10260262012
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount2,044 lekë
Invoice descriptionTELEFON PYJORJA