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3,467 lekë

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

Payment record

Executed15.05.2015
Registered15.05.2015
Invoice18510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,467
Amount3,467 lekë
Invoice description1094017 INUK-U telefon dega Korce prill 2015 klienti 310001784526