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197,055 lekë

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

Payment record

Executed05.10.2012
Registered02.10.2012
Invoice13410140472012
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount197,055 lekë
Invoice descriptionDrejt.Permbarimit tel fix fat janar -gusht 2012