Home› Treasury Transactions

6,084 lekë

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

Payment record

Executed20.03.2013
Registered19.03.2013
Invoice1510260322013
InstitutionDrejtoria e Pyjeve Kucove (0217) 1026032
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category —
Amount6,084 lekë
Invoice descriptionshpenz.per telefon drejt. sherbimit pyjor kod.1026032 fat.708943687 dt.04.01.2013,708706681 dt.05.12.2012 nr.klient 1597787595