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6,564 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBTELEKOM SH.A.

Payment record

Executed17.02.2014
Registered12.02.2014
Invoice2010870062014
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1087006
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 6,564
Amount6,564 lekë
Invoice descriptionAKSHI pagese telefon fix janar 2014 fature nr.serial 717019490 dt.31.01.2014,Nr.klienti 310001736311