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11,202 lekë

Inspektoriati Qendror Teknik (3535)ALBTELEKOM SH.A.

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice4610930112017
InstitutionInspektoriati Qendror Teknik (3535) 1093011
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,202
Amount11,202 lekë
Invoice description1093011 ISHTI telefon fat 28 02.2017 kl 1 ft nr 423335676 723270902 723270901 9000 7089 70903