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20,801 lekë

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

Payment record

Executed13.08.2012
Registered06.08.2012
Invoice17210141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount20,801 lekë
Invoice description602-Drejt.Sherb.Proves tel fat qershor 2012 shkoder