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2,912 lekë

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

Payment record

Executed05.08.2013
Registered27.06.2013
Invoice2810260362013
InstitutionDrejtoria e Pyjeve Peqin (0827) 1026036
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category
Amount2,912 lekë
Invoice descriptionTelefon nga Drejt Sherb Pyjor Peqin per muajin maj 2013 Nr ser 715391339 nr klient 310001889293