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6,340 lekë

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

Payment record

Executed25.04.2012
Registered25.04.2012
Invoice2521011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount6,340 lekë
Invoice descriptionAgj.Konsumatorit lik telef mars 2012 fat 705173763 dt 05.04.2012 705173750 dft 23.04.2012