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4,374 lekë

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

Payment record

Executed03.02.2017
Registered02.02.2017
Invoice910930062017
InstitutionReparti inspektimit shpetim miniera (3535) 1093006
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,374
Amount4,374 lekë
Invoice descriptionRep Inspekt Shpet Miniera,lik telefon ft nr 723024054 dt 31.12.2016