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9,103 lekë

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

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice62110940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,103 lekë
Invoice descriptionINUK telefon Korce tetor-nentor 2013