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4,315 lekë

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

Payment record

Executed03.12.2012
Registered09.11.2012
Invoice9421011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount4,315 lekë
Invoice descriptionAgj.Konsumatorit lik telef fat 707767966 dt 04.10.2012,707768909 dt 04.10.2012