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6,724 lekë

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

Payment record

Executed26.10.2012
Registered23.10.2012
Invoice18010050092012
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount6,724 lekë
Invoice descriptionSHP TEL GUSHT SHTATOR 202 DREJT E BUJQ DHE USHQIMIT SEKT BALLSH NR KL 1486884628