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3,353 lekë

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

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice52710940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount3,353 lekë
Invoice descriptionINUK telefon Korce shtator 2013 nr.klientit 310001784526