Home Treasury Transactions

3,928 lekë

Drejtoria e Pyjeve Kucove (0217)ALBTELEKOM SH.A.

Payment record

Executed13.12.2012
Registered21.11.2012
Invoice10410260322012
InstitutionDrejtoria e Pyjeve Kucove (0217) 1026032
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category
Amount3,928 lekë
Invoice descriptionshpenz.per telef. drejt. pyjore kod.1026032 fat.708393752 dt.03.11.2012 klient.1597787595