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2,064 lekë

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

Payment record

Executed25.02.2013
Registered25.02.2013
Invoice1910140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount2,064 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM tel fat janar 2013