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193,591 lekë

Drejtoria e Pergjithshme e Permbarimit (3535)ALBTELEKOM SH.A.

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice11210140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount193,591 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT tel fat gusht,shtator,tetor 2013