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2,432 lekë

Sherbimi i Kontrollit te Brendshem ne MB (3535)TELEKOM ALBANIA

Payment record

Executed25.08.2015
Registered25.08.2015
Invoice16210161102015
InstitutionSherbimi i Kontrollit te Brendshem ne MB (3535) 1016110
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 2,432
Amount2,432 lekë
Invoice descriptionSh.K.B, telefon korrik 2015 kont va 847 10.02.2010 fat 1800005439