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13,159 lekë

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

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice8910141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount13,159 lekë
Invoice description602-Drejt.Sherb.Proves telekom Durres mars 2012