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15,237 lekë

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

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice61910940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount15,237 lekë
Invoice descriptionINUK telefon Tirane fat.716584360 dt.30.11.2013