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498,482 lekë

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

Payment record

Executed16.05.2012
Registered11.05.2012
Invoice22610060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount498,482 lekë
Invoice description602 MPPT telefoni Prill 2012 klienti 1241188026