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6,476 lekë

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

Payment record

Executed08.06.2012
Registered24.05.2012
Invoice7810141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount6,476 lekë
Invoice description602-Drejt.Sherb.Proves telekom Lezhe prill 2012