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1,238 lekë

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

Payment record

Executed24.11.2017
Registered23.11.2017
Invoice48910940012017
InstitutionAparati i Ministrise se Zhvillimit Urban dhe Turizmit (3535) 1094001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,238
Amount1,238 lekë
Invoice descriptionMZHU telefon tetor fat nr 724552702 dt 31.10.17 klienti 110000016846