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1,920 lekë

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

Payment record

Executed28.01.2019
Registered24.01.2019
Invoice1310870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1087034 AKPT ,lik pagese tel muaji dhjetor 2018 ft nr 726811193 dt 31.12.2018 nr klienti 310001931449