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4,717 lekë

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

Payment record

Executed23.12.2013
Registered23.12.2013
Invoice62410940172013
InstitutionInspektoriati Ndertimor Urbanistik Kombetar (3535) 1094017
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount4,717 lekë
Invoice descriptionINUK telefon Kukes fat.716626861 dt.30.11.2013