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10,935 lekë

Drejtoria e Bujqesise Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed21.01.2014
Registered21.01.2014
Invoice06 1005037 2014
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Unspecified 10,935
Amount10,935 lekë
Invoice descriptionTEL DHJETOR KL 1795258 DRBU 1005037