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273 lekë

Drejtoria e Pyjeve Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed04.09.2015
Registered03.09.2015
Invoice11010260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 273
Amount273 lekë
Invoice descriptionTELEFON SARANDA NR.SERIE 720379400 D.PYJORE 1026027