Home Treasury Transactions

35,343 lekë

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

Payment record

Executed21.02.2012
Registered20.02.2012
Invoice1410141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount35,343 lekë
Invoice description602 Drejt.Sherb.Proves telefon shkoder nentor- dhjetor 2011 nentor-dhjetor 2011