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29,898 lekë

Inspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535)ALBTELEKOM SH.A.

Payment record

Executed02.09.2014
Registered01.09.2014
Invoice171 10760012014
InstitutionInspektoriati i Larte i Kontrollit dhe Deklarimit te Pasurive (3535) 1076001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 29,898
Amount29,898 lekë
Invoice descriptionILDKP shpenzime albtelekom , muaji korrik 2014 nr. klientit 3100001734433 dt.30.07.2014