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6,602 lekë

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

Payment record

Executed28.10.2014
Registered28.10.2014
Invoice163110050092014
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 6,602
Amount6,602 lekë
Invoice descriptionSHTATOR 2014 DREJT E BUJQ DHE USHQIMIT NR KLIENTI 1799379