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65,141 lekë

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

Payment record

Executed22.05.2012
Registered17.05.2012
Invoice8821290102012
InstitutionNdermarrja e Pasurive PNdermarrja e Pasurive Publike Lushnje (0922) 2129010
BeneficiaryALBTELEKOM SH.A.
BranchLushnje
Category
Amount65,141 lekë
Invoice descriptionND./JA PAS.PUBL. 2129010 SA XHIROJME PER LIK.SHERBIM TELEFONIK SIPAS FATURE MARS 2012