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8,233 lekë

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

Payment record

Executed17.08.2012
Registered15.08.2012
Invoice19210141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount8,233 lekë
Invoice description602-Drejt.Sherb.Proves tel fat prill korrik 2012