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6,581 lekë

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

Payment record

Executed19.04.2013
Registered18.04.2013
Invoice42 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount6,581 lekë
Invoice descriptionQendra Konsumatorit lik telefon fat mars 2013