Home Treasury Transactions

13,890 lekë

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

Payment record

Executed25.04.2012
Registered24.04.2012
Invoice7910141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount13,890 lekë
Invoice description602 Drejt.Sherb.Proves telefon Durres muaji mars 2012