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823 lekë

Inspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535)ALBTELEKOM SH.A.

Payment record

Executed29.01.2019
Registered28.01.2019
Invoice1210061572019
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 823
Amount823 lekë
Invoice description10061572019 Ishti .Sa lik sherbime tel ,muaji dhjetor 2018 ,ft nr 726676981 dt 31.12.2018,nr klienti 110000008247