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4,319 lekë

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

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice38610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,319
Amount4,319 lekë
Invoice descriptionINUK telefon gusht 2014 dega Kukes nr kl 310001899580