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439,598 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)ALBTELEKOM SH.A.

Payment record

Executed18.04.2012
Registered11.04.2012
Invoice17610060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount439,598 lekë
Invoice description602 MIN E TRANSPORTIT TELEFON MARS 2012 FAT 05.04.12 KLIENTI 1241180026