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3,090 lekë

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

Payment record

Executed21.01.2014
Registered21.01.2014
Invoice07 1005037 2014
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Unspecified 3,090
Amount3,090 lekë
Invoice descriptionNENTOR SH.INTERNETI PER VETERINARIN KL12970 DRBU 1005037