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2,163 lekë

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

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice32 21011612014
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,163
Amount2,163 lekë
Invoice descriptionAgjens Konsumat lik telefon mars 2014