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6,432 lekë

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

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice3121011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount6,432 lekë
Invoice descriptionAgj.Konsumatorit lik telef prill 2012 fat 704652511,704652501,705594140 dt 05.05.2012, 11.05.2012 dt 05.04.2012 705173750 dft 23.04.2012