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1,920 lekë

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

Payment record

Executed28.06.2012
Registered15.06.2012
Invoice6610140982012
InstitutionSherbimi i Kontrollit te Brendshem (3535) 1014098
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount1,920 lekë
Invoice description600-SH.K.Burgjeve telefon telef.fix muaji maj 2012 kli 1784035378