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4,751 lekë

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

Payment record

Executed13.12.2012
Registered20.11.2012
Invoice9821011612012
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount4,751 lekë
Invoice descriptionAgj.Konsumatorit lik telef fat tetor 2012