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324 lekë

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

Payment record

Executed26.11.2013
Registered26.11.2013
Invoice55410940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount324 lekë
Invoice descriptionINUK telefon LEZHE TETOR 2013 nr.klientit 310001942778