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2,195 lekë

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

Payment record

Executed24.06.2014
Registered23.06.2014
Invoice4421011612014
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,195
Amount2,195 lekë
Invoice descriptionAgjens Konsumat lik telefon fat 717899394 dt 31.05.2014