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3,389 lekë

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

Payment record

Executed23.07.2014
Registered23.07.2014
Invoice31810940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,389
Amount3,389 lekë
Invoice descriptionINUK telefon qershor 2014 klienti 310001878959 Shkoder