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14,908 lekë

Inspektoriati Qendror Teknik (3535)ALBTELEKOM SH.A.

Payment record

Executed16.11.2017
Registered15.11.2017
Invoice24910930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 14,908
Amount14,908 lekë
Invoice description1093011 ISHTI telefon teor 2017 ft nr 72458513,724522918,72435621,7245921,