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224,145 lekë

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

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice8310140472013
InstitutionDrejtoria e Pergjithshme e Permbarimit (3535) 1014047
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount224,145 lekë
Invoice descriptionDREJTORIA E PERMABARIMIT tel qershor-korrik 2013 kli 1334184411