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142,398 lekë

Drejtoria e Pergjithshme Detare Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed09.04.2012
Registered16.03.2012
Invoice4310060982012
InstitutionDrejtoria e Pergjithshme Detare Durres (0707) 1006098
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category
Amount142,398 lekë
Invoice description1006098 DREJTORIA PERGJ DETARE SHPENZIME TELEFONI