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40,907 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1110141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount40,907 lekë
Invoice description602 Drejt.Sherb.Proves telefon Fier nentor-dhjetor 2011