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13,904 lekë

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

Payment record

Executed24.09.2014
Registered24.09.2014
Invoice37710940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,904
Amount13,904 lekë
Invoice descriptionINUK telefon gusht 2014 fat 718414037 klienti 310001716771