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12,571 lekë

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

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice3710141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount12,571 lekë
Invoice description602-Drejt.Sherb.Proves telekom Fier -shkurt 2012