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3,841 lekë

Aparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535)ALBTELEKOM SH.A.

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice44810940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,841
Amount3,841 lekë
Invoice descriptionMZHU telefon shtator 2017 fat nr 724391085 dt 30.09.17 klienti 110000016846