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4,319 lekë

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

Payment record

Executed13.08.2013
Registered04.07.2013
Invoice12510050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount4,319 lekë
Invoice descriptionTEL+INTERNET AGJ LUSHNJE MAJ 2013 D B U FIER