Home Treasury Transactions

3,968 lekë

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

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice5010260322012
InstitutionDrejtoria e Pyjeve Kucove (0217) 1026032
BeneficiaryALBTELEKOM SH.A.
BranchKuçove
Category
Amount3,968 lekë
Invoice descriptionshpenz.per telef.drejt.sherbimit pyjor kod.1026032 fat.705509960 dt.11.05.2012 klient.1597787595