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4,537 lekë

Drejtoria e Pergjithshme e burgjeve (3535)TELEKOM ALBANIA

Payment record

Executed20.08.2015
Registered19.08.2015
Invoice27910140482015
InstitutionDrejtoria e Pergjithshme e burgjeve (3535) 1014048
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 4,537
Amount4,537 lekë
Invoice description1014048 Drejt Pergj Burgjeve TELEFON FAT 1.08.2015 SERI 123440299