Home Treasury Transactions

23,969 lekë

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

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice1710141002013
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount23,969 lekë
Invoice description602,DREJT SHERBIMIT TE PROVES TEL,fat nentor-dhjetor korce