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331,185 lekë

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

Payment record

Executed05.03.2013
Registered04.03.2013
Invoice1510140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount331,185 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT tel fat nentor-dhjetor 2012 janar 2013