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18,250 lekë

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

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice29110061572018
InstitutionInspektoriati Shteteror Teknik dhe Industrial (ISHTI) (3535) 1006157
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 18,250
Amount18,250 lekë
Invoice description1006157 ISHTI lk ft sherbim kite interneti nr 000000261206012 dt 01.12.2018 ,kont ne vazhdim