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2,770 lekë

Departamenti i Administrates Publike (3535)TELEKOM ALBANIA

Payment record

Executed03.09.2015
Registered03.09.2015
Invoice10210870152015
InstitutionDepartamenti i Administrates Publike (3535) 1087015
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 2,770
Amount2,770 lekë
Invoice descriptionD.A.P,shpenzime telefoni korrik2015 Enkela Dudushi