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14,598 lekë

Agjencia e Mbrojtjes se Konsumatorit (3535)TELEKOM ALBANIA

Payment record

Executed18.08.2020
Registered17.08.2020
Invoice12821011612020
InstitutionAgjencia e Mbrojtjes se Konsumatorit (3535) 2101161
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 14,598
Amount14,598 lekë
Invoice description2101161, AMK pagese lik ft tel nr 326641830 dt 1.8.20