Home Treasury Transactions

4,294 lekë

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

Payment record

Executed06.03.2014
Registered05.03.2014
Invoice13 21011612014
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 4,294
Amount4,294 lekë
Invoice descriptionAgjens Konsumat lik telefon dhjetor2013+ janar 2014