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213,373 lekë

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

Payment record

Executed10.05.2013
Registered03.05.2013
Invoice3510140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount213,373 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT tel fat shkurt-mars 2013