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25,200 lekë

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

Payment record

Executed12.04.2012
Registered04.04.2012
Invoice821011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount25,200 lekë
Invoice descriptionAgj.Konsumatorit lik telef lidhje nr urdh prok nr 1 dt 30.01.2012 proc verb dt 30.01.2012 fat seri 90108190 dt 30.01.2012 90108192 dt 30.01.2012