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6,627 lekë

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

Payment record

Executed11.06.2012
Registered04.06.2012
Invoice12110141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount6,627 lekë
Invoice description602 Drejt.Sherb.Proves telefon Elbasan prill 2012