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66,340 lekë

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

Payment record

Executed24.12.2013
Registered24.12.2013
Invoice14210110402013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount66,340 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT TELEFON sipas permbledhesesse faturave nr.13 dt.23.12.2013