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3,181 lekë

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

Payment record

Executed21.05.2014
Registered20.05.2014
Invoice19710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,181
Amount3,181 lekë
Invoice description1094017 INUK telefon tirane fat.717623159 dt.30.04.2014