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9,281 lekë

Drejtorita e Bujqesise Fier (0909)ALBTELEKOM SH.A.

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice1010050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount9,281 lekë
Invoice descriptionSHP TEL + INTERN NENTOR DHJETOR 2012 DREJT E BUJQ DHE USHQIMIT FIER SEKT LUSHNJE