Home Treasury Transactions

1,920 lekë

Sherbimi i Kontrollit te Brendshem (3535)ALBTELEKOM SH.A.

Payment record

Executed17.10.2013
Registered05.09.2013
Invoice11310140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount1,920 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM tel fat korrik 2013 kli 1784035378