Home Treasury Transactions

15,814 lekë

Drejtoria e Mbikqyrjes se Sherbimit te Proves (3535)ALBTELEKOM SH.A.

Payment record

Executed21.05.2012
Registered16.05.2012
Invoice10910141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount15,814 lekë
Invoice description602-Drejt.Sherb.Proves telekom FIER -prill 2012