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4,430 lekë

Inspektoriati Ndertimor Urbanistik Kombetar (3535)ALBTELEKOM SH.A.

Payment record

Executed21.01.2014
Registered20.01.2014
Invoice1810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 4,430
Amount4,430 lekë
Invoice descriptionINUK telekom KUKES nentor fat.7168977455 dt.31.12.2013