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39,600 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice62610940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category
Amount39,600 lekë
Invoice descriptionINUK INTERNET dhjetor 2013 KONTRATE DT,11.01.2013 NE VAZHDIM FAT.107894613 dt.04.12.2013