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39,600 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice55310940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category
Amount39,600 lekë
Invoice descriptionINUK INTERNET NENTOR 2013 KONTRATE DT,11.01.2013 NE VAZHDIM FAT.107894549 DT.04.11.20132013 nr.klientit 310001716771