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48,148 lekë

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

Payment record

Executed24.04.2012
Registered17.04.2012
Invoice2610161092012
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount48,148 lekë
Invoice description602-Depar.Admin.Publi telefon,kodi 1334185616,fat Mars 2012