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5,521 lekë

Drejtoria e Pyjeve Skrapar (0232)ALBTELEKOM SH.A.

Payment record

Executed17.10.2012
Registered16.10.2012
Invoice136 1026037 2012
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category
Amount5,521 lekë
Invoice descriptionSKRAPAR Dr.Pyjore FATURE 707894123/2012 INST 1026037