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164 lekë

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

Payment record

Executed11.11.2014
Registered10.11.2014
Invoice47110940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 164
Amount164 lekë
Invoice descriptionINUK telefon shtator 2014 nr klientit 310001878959