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9,872 lekë

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

Payment record

Executed19.11.2012
Registered06.11.2012
Invoice205 1005037 2012
InstitutionDrejtoria e Bujqesise Vlore (3737) 1005037
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category
Amount9,872 lekë
Invoice descriptionGUSHT,SHTATOR KL 1529391441 DRBU 1005037