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4,000 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)ENTI RREGULLATOR TELEKOMUNIKACIONIT

Payment record

Executed21.11.2013
Registered21.11.2013
Invoice81094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryENTI RREGULLATOR TELEKOMUNIKACIONIT
BranchTirane
Category
Amount4,000 lekë
Invoice descriptionZyra Qendrore Aluiznit RINOVIM DOMAIN FAT.SERIA 83184789 DT.30.10.2013