Home Treasury Transactions

4,318 lekë

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

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice35910940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,318
Amount4,318 lekë
Invoice descriptionINUK telefon Kukes korrik 2014 klienti 310001899580