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3,665 lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice56510940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,665
Amount3,665 lekë
Invoice descriptionINUK telefon nentor 2014 Korce klienti 310001784526