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3,297 lekë

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

Payment record

Executed06.11.2013
Registered24.10.2013
Invoice94 2101161 2013
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount3,297 lekë
Invoice descriptionQendra Konsumatorit lik telefon fat shtator 2013 fat 716248915 dt 30.09.2013