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6,626 lekë

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

Payment record

Executed24.09.2012
Registered19.09.2012
Invoice23810141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount6,626 lekë
Invoice description-Drejt.Sherb.Proves telefon gusht 2012 klienti 1784101287