Home Treasury Transactions

1,992 lekë

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

Payment record

Executed13.05.2013
Registered09.05.2013
Invoice31/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount1,992 lekë
Invoice descriptionFT 1660693670 PYJORJA