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10,210 lekë

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

Payment record

Executed14.06.2013
Registered10.06.2013
Invoice5410260332013
InstitutionDrejtoria e Pyjeve Malesi e Madhe (3323) 1026033
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category
Amount10,210 lekë
Invoice descriptionDrej.sheb.pyjor(shpenz.telefon+inter. prill 2013) nr.klientit 1607786983