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53,169 lekë

Agjensia Telegrafike Shqiptare (3535)ALBTELEKOM SH.A.

Payment record

Executed24.02.2014
Registered21.02.2014
Invoice3610310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 53,169
Amount53,169 lekë
Invoice descriptionATSH-ja tel janar 14