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1,920 lekë

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

Payment record

Executed12.09.2019
Registered11.09.2019
Invoice22110870342019
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 gusht 2019 ft nr 728082323 dt 31.08.2019 nr klienti 310001730429