Home› Treasury Transactions

4,875 lekë

Drejtoria e Pyjeve Devoll (1505) → ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered19.04.2012
Invoice5010260292012
InstitutionDrejtoria e Pyjeve Devoll (1505) 1026029
BeneficiaryALBTELEKOM SH.A.
BranchDevoll
Category —
Amount4,875 lekë
Invoice descriptionDREJTORIA E SHERBIMIT PYJOR DEVOLL PER ALBTELEKOM PAGUAR TELEFONI MUAJI MARS 2012 NR KLIENTI 1392488274,1461386854