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16,469 lekë

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

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice35210940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 16,469
Amount16,469 lekë
Invoice descriptionINUK telefon korrik 2014 klienti 310001716771