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67,323 lekë

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

Payment record

Executed03.05.2012
Registered27.04.2012
Invoice9010141002012
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount67,323 lekë
Invoice description602-Drejt.Sherb.Proves telekom Tirane mars 2012