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5,415 lekë

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

Payment record

Executed17.05.2017
Registered16.05.2017
Invoice4910930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,415
Amount5,415 lekë
Invoice descriptionRep Inspekt Shpet Miniera,lik tel prill, klienti 310001730921,fat 330.4.2017. seri 723648575