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154,688 lekë

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

Payment record

Executed27.02.2014
Registered14.02.2014
Invoice5510060012014
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 154,688
Amount154,688 lekë
Invoice descriptionMTI, tel fix janar 2014, fd date 31/01/2014, seria:717018946