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18,284 lekë

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

Payment record

Executed22.01.2014
Registered21.01.2014
Invoice2410940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 18,284
Amount18,284 lekë
Invoice description1094017 INUK telefon Tirane klienti 310001716771 fat. dt.31.12.2013