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2,485 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)ALBTELEKOM SH.A.

Payment record

Executed09.12.2013
Registered09.12.2013
Invoice106 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount2,485 lekë
Invoice descriptionQendra Konsumatorit lik telefon fat tetor 2013