Home Treasury Transactions

9,849 lekë

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

Payment record

Executed21.11.2013
Registered20.11.2013
Invoice53210940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,849 lekë
Invoice descriptionINUK telefon Shkoder korrik,shtator tetor 2013 klienti 3100017789592013 nr.klientit 310001878959