Home Treasury Transactions

2,064 lekë

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

Payment record

Executed22.10.2013
Registered18.09.2013
Invoice62/10260262013
InstitutionDrejtoria e Pyjeve Tepelene (1134) 1026026
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category
Amount2,064 lekë
Invoice descriptionFT NR 1660693670 PYJORJA