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3,840 lekë

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

Payment record

Executed01.04.2019
Registered29.03.2019
Invoice6110870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1087034 AKPT ,lik telefoni , nr klienti 310001931449,fat seri 727077420 dt 28.02.2019