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2,349 lekë

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

Payment record

Executed17.10.2013
Registered04.09.2013
Invoice83 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount2,349 lekë
Invoice descriptionQendra Konsumatorit lik telefon fat korrik 2013 fat 715821898 dt 31.07.2013