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467,764 lekë

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

Payment record

Executed13.09.2012
Registered10.09.2012
Invoice42310060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount467,764 lekë
Invoice description1006001 602 MPPT TELEFON FIX MUAJI gusht 2012 KLIENTI 1241188026