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10,017 lekë

Agjensia Telegrafike Shqiptare (3535)ALBTELEKOM SH.A.

Payment record

Executed18.08.2014
Registered15.08.2014
Invoice18410310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,017
Amount10,017 lekë
Invoice description602 ATSH-ja telefon,kodi 310001926312,fat Korrik 2014,seri 718298581