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205,209 lekë

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

Payment record

Executed19.08.2013
Registered05.07.2013
Invoice6610140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount205,209 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT tel fat prill-maj 2013 kli 1334184411