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3,119 lekë

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

Payment record

Executed13.05.2013
Registered10.05.2013
Invoice8210050092013
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount3,119 lekë
Invoice descriptionSHP TEL MARS 2013 DREJT E BUJQ DHE USHQIMIT AGJ BALLSH