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4,351 lekë

Ndermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922)ALBTELEKOM SH.A.

Payment record

Executed28.05.2014
Registered27.05.2014
Invoice10021290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 4,351
Amount4,351 lekë
Invoice descriptionNd.Pasuris publike Lushnje lik. fature telefoni mars 2014