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1,858 lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice7410870342019
InstitutionAgjencia Kombetare e Planifikimit te Territorit (3535) 1087034
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,858
Amount1,858 lekë
Invoice description1087034 AKPT ,lik pagese telefoni , nr klienti 310001931449 , fat seri nr 727250744 dt 31.03.2019