Home Treasury Transactions

23,196 lekë

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

Payment record

Executed08.06.2012
Registered24.05.2012
Invoice11310141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount23,196 lekë
Invoice description602-Drejt.Sherb.Proves telekom Tirane prill 2012