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3,981 lekë

Reparti inspektimit shpetim miniera (3535)ALBTELEKOM SH.A.

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice1910930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,981
Amount3,981 lekë
Invoice descriptionRep Inspekt Shpet Miniera,liktel ft nr 723181991 dt 31.01.2017