Home Treasury Transactions

7,680 lekë

Inspektoriati Qendror Teknik (3535)ALBTELEKOM SH.A.

Payment record

Executed23.02.2017
Registered21.02.2017
Invoice2910930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,680
Amount7,680 lekë
Invoice description1093011 ISHTI telefon fat 31.01.2017 kl 310001732387