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7,400 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)TELEKOM ALBANIA

Payment record

Executed15.07.2020
Registered14.07.2020
Invoice10821011612020
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 7,400
Amount7,400 lekë
Invoice description2101161, AMK pagese lik ft tel nr 326571137 dt 1.7.2020