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28,433 lekë

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

Payment record

Executed08.04.2014
Registered07.04.2014
Invoice2410870152014
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 28,433
Amount28,433 lekë
Invoice descriptionDEP ADMIN PUBLIKE .lik ft tel shkurt 2014