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20,825 lekë

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

Payment record

Executed18.12.2013
Registered18.12.2013
Invoice60110940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount20,825 lekë
Invoice descriptionINUK telefon Tirane muaji tetor 2013