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24,025 lekë

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

Payment record

Executed07.02.2013
Registered07.02.2013
Invoice3910141002013
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount24,025 lekë
Invoice description602,DREJT SHERBIMIT TE PROVES TEL,TETOR NENTOR DHJETOR 2012,FAT 709101550,708495952,708746471 D 5/2/13