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4,368 lekë

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

Payment record

Executed07.06.2012
Registered25.05.2012
Invoice67 1026037 2012
InstitutionDrejtoria e Pyjeve Skrapar (0232) 1026037
BeneficiaryALBTELEKOM SH.A.
BranchSkrapar
Category
Amount4,368 lekë
Invoice descriptionSKRAPAR Dr.Pyjore Fature 705510136/2012 INST 1026037