Home Treasury Transactions

4,163 lekë

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

Payment record

Executed31.03.2014
Registered28.03.2014
Invoice6121290102014
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category Sherbime telefonike 4,163
Amount4,163 lekë
Invoice descriptionNd.Pasuris publike Lushnje lik. fature telefoni janar 2014