Home Treasury Transactions

13,910 lekë

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

Payment record

Executed24.06.2014
Registered24.06.2014
Invoice28010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,910
Amount13,910 lekë
Invoice descriptionINUK telefon maj 2014 klienti 310001716771