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13,440 lekë

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

Payment record

Executed24.12.2014
Registered23.12.2014
Invoice56610940172014
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,440
Amount13,440 lekë
Invoice descriptionINUK telefon nentor 2014 klienti 310001716771