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18,397 lekë

Drejtoria e Pyjeve Tropoje (1836)ALBTELEKOM SH.A.

Payment record

Executed18.12.2012
Registered07.12.2012
Invoice9210260382012
InstitutionDrejtoria e Pyjeve Tropoje (1836) 1026038
BeneficiaryALBTELEKOM SH.A.
BranchTropoje
Category
Amount18,397 lekë
Invoice description1026038 D.Sh.Pyjor Tropoje, likujdim telefon per muajt maj-shtator 2012