Home Treasury Transactions

7,393 lekë

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

Payment record

Executed11.06.2015
Registered10.06.2015
Invoice7410260272015
InstitutionDrejtoria e Pyjeve Vlore (3737) 1026027
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 7,393
Amount7,393 lekë
Invoice descriptionTELEFON SARANDE NR.SERIE 719888089 D.PYJORE 1026027