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3,119 lekë

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

Payment record

Executed23.06.2014
Registered23.06.2014
Invoice90110050092014
InstitutionDrejtorita e Bujqesise Fier (0909) 1005009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,119
Amount3,119 lekë
Invoice descriptionSHP TEL MAJ 2014 AGJ BALLSH D B U FIER NR KL 1799379