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7,918 lekë

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

Payment record

Executed27.01.2014
Registered24.01.2014
Invoice910141002014
InstitutionDrejtoria e Mbikqyrjes se Sherbimit te Proves (3535) 1014100
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 7,918
Amount7,918 lekë
Invoice descriptionDrejt. Sherbit te Proves tel fat dhjetor 2013 durres