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14,382 lekë

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

Payment record

Executed08.02.2013
Registered08.02.2013
Invoice2110141002013
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount14,382 lekë
Invoice description602,DREJT SHERBIMIT TE PROVES TEL,fat nentor-dhjetor kukes