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15,360 lekë

Inspektoriati Qendror Teknik (3535)ALBTELEKOM SH.A.

Payment record

Executed18.10.2017
Registered17.10.2017
Invoice22410930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 15,360
Amount15,360 lekë
Invoice description1093011 ISHTI telefon shtator 2017 ft nr 724336605,604,603,602,601