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3,024 lekë

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

Payment record

Executed24.10.2013
Registered30.09.2013
Invoice87 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount3,024 lekë
Invoice descriptionQendra Konsumatorit lik telefon fat gusht 2013 fat 716032729 dt 31.08.2013