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300,220 lekë

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

Payment record

Executed17.12.2012
Registered05.12.2012
Invoice51210060012012
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount300,220 lekë
Invoice descriptionShp. tel fix shtator 2012, fd dt. 12/11/2012