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3,500 lekë

Inspektoriati Qendror Teknik (3535)ALBTELEKOM SH.A.

Payment record

Executed27.09.2017
Registered25.09.2017
Invoice20410930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description1093011 ISHTI telefon gusht2017 ft nr 724336605,604,603,602,601