Home Treasury Transactions

12,360 lekë

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

Payment record

Executed16.07.2014
Registered15.07.2014
Invoice15521290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 12,360
Amount12,360 lekë
Invoice descriptionNd.Pasuris publike Lushnje lik. fature telefoni prill,maj 2014