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341,038 lekë

Aparati i Ministrise se Brendshme (3535)ALBTELEKOM SH.A.

Payment record

Executed28.01.2014
Registered28.01.2014
Invoice0910160012014
InstitutionAparati i Ministrise se Brendshme (3535) 1016001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 341,038
Amount341,038 lekë
Invoice description1016001 Aparati Min.Brend.telefon dhjetor 2013 shkr 201 13.01.2014 klienti 3100017230,31000169244