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24,893 lekë

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

Payment record

Executed21.06.2013
Registered14.06.2013
Invoice56 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount24,893 lekë
Invoice descriptionQendra Konsumatorit lik telefon fat maj 2013