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3,318 lekë

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

Payment record

Executed15.11.2013
Registered13.11.2013
Invoice5710130362013
InstitutionDrejtoria e Pyjeve Peqin (0827) 1026036
BeneficiaryALBTELEKOM SH.A.
BranchPeqin
Category
Amount3,318 lekë
Invoice descriptionTelefon nga Drejt Sherb Pyjor Peqin per muajin tetor 2013 nr klient 310001889293 ne ser 716483264 31.10.2013