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1,920 lekë

Drejtoria e Pyjeve Has (1812)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered12.08.2013
Invoice46102603021013
InstitutionDrejtoria e Pyjeve Has (1812) 1026030
BeneficiaryALBTELEKOM SH.A.
BranchHas
Category
Amount1,920 lekë
Invoice description1812 telekom fat 715637239 muaj qershor 2013