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4,967 lekë

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

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice54810940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount4,967 lekë
Invoice description602 INUK telefon kukes nr.klientit 310001899580 fat tetor 2013