Home Treasury Transactions

1,992 lekë

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

Payment record

Executed20.03.2013
Registered20.03.2013
Invoice3510140982013
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount1,992 lekë
Invoice descriptionDREJT E SHERBIM KON TE BRENDESHEM tel fat shkurt 2013