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11,416 lekë

Inspektoriati Qendror Teknik (3535)ALBTELEKOM SH.A.

Payment record

Executed13.07.2017
Registered12.07.2017
Invoice15610930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,416
Amount11,416 lekë
Invoice description1093011 ISHTI telefon qershor klienti 310001732387,7246,8245,8244,8241,8247,