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90,542 lekë

Departamenti i Administrates Publike (3535)ALBTELEKOM SH.A.

Payment record

Executed11.04.2012
Registered27.03.2012
Invoice1710161092012
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount90,542 lekë
Invoice description602-Depar.Admin.Publi telefon,kodi 1334185616,fat Dhjetor 2011,Janar 2012