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9,839 lekë

Drejtoria e Pyjeve Mat (0625)ALBTELEKOM SH.A.

Payment record

Executed17.09.2012
Registered13.09.2012
Invoice87/10260352012
InstitutionDrejtoria e Pyjeve Mat (0625) 1026035
BeneficiaryALBTELEKOM SH.A.
BranchMat
Category
Amount9,839 lekë
Invoice descriptionPolicia Pyjore (1026035) Telefoni Likj.fat.nr.707461572&707461601 dt.6.9.2012 nr.klientit 1613287141 ,1633084312

Others with the same invoice number

the invoice number repeats within an institution
ExecutedInstitutionBeneficiaryAmount
05.10.2012 Drejtoria e Pyjeve Mat (0625) SHPETIM ALLAMANI 9,000