Home Treasury Transactions

4,675 lekë

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

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice17910050092012
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount4,675 lekë
Invoice descriptionSHP TEL SHTATOR 2012 DREJT E BUJQ DHE USHQIMIT SEKT LUSHNJE NR KL 1486898255