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7,290 lekë

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

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice3210141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount7,290 lekë
Invoice description602-Drejt.Sherb.Proves internet gjirokaster shkurt 2012