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3,939 lekë

Agjencia Kombetare e Planifikimit te Territorit (3535)ALBTELEKOM SH.A.

Payment record

Executed28.01.2019
Registered25.01.2019
Invoice1210870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,939
Amount3,939 lekë
Invoice description1087034 AKPT ,lik pagese tel muaji dhjetor 2018 ft nr 726811084 dt 31.12.2018 nr klienti 310001730357