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11,544 lekë

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

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice39010940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,544
Amount11,544 lekë
Invoice descriptionINUK telefon shkurt prill maj korrik 2014 dega Shkoder nr klientit 310001878959