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16,475 lekë

Drejtoria e Pyjeve Malesi e Madhe (3323)ALBTELEKOM SH.A.

Payment record

Executed22.02.2012
Registered22.02.2012
Invoice1910260332012
InstitutionDrejtoria e Pyjeve Malesi e Madhe (3323) 1026033
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category
Amount16,475 lekë
Invoice description1026033 Drej.sherb.pyjor (telef.dhjetor 2011+janar 2012)nr.klientit 1607786983