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3,353 lekë

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

Payment record

Executed23.02.2012
Registered23.02.2012
Invoice3610050092012
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount3,353 lekë
Invoice descriptionSHP TEL + INT JANAR 2012 DREJT E BUJQ DHE USHQIMIT SEKT BALLSH