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4,578 lekë

Aparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535)TELEKOM ALBANIA

Payment record

Executed01.07.2020
Registered29.06.2020
Invoice34210060012020
InstitutionAparati Min se Puneve Publike, Transportit dhe Telekomunikacionit (3535) 1006001
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 4,578
Amount4,578 lekë
Invoice descriptionMIE, shpenz MAJ 20, fat nr3265059349 dt02.5.20, urdh pages nr 79 dt 18.2.20, nr abonenti 539815