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2,002 lekë

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

Payment record

Executed14.11.2013
Registered04.11.2013
Invoice12210140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount2,002 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM tel fat gusht 2013 kli 1784035378