Home Treasury Transactions

4,175 lekë

Drejtoria e Pyjeve Peqin (0827)ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice2110260362012
InstitutionDrejtoria e Pyjeve Peqin (0827) 1026036
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category
Amount4,175 lekë
Invoice descriptionTelefon nga Drejt Sherbimit Pyjore Peqin per muajin Mars 2012 Nr Klient 1668184318 Nr ser 705029325 05.04.2012