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4,558 lekë

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

Payment record

Executed21.09.2012
Registered18.09.2012
Invoice7821011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount4,558 lekë
Invoice descriptionAgj.Konsumatorit lik telef gusht 2012 fat 707285620+86133 dt 04.09.2012