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126,000 lekë

Agjencia Kombetare e Shoqerise se Informacionit (3535)ALBTELEKOM SH.A.

Payment record

Executed20.03.2015
Registered18.03.2015
Invoice5410870062015
InstitutionAgjencia Kombetare e Shoqerise se Informacionit (3535) 1003016
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 126,000
Amount126,000 lekë
Invoice descriptionAKSHI pagese sherbim interneti ,kontrate nr.15884 prot. dt.07.11.2014 ,FT.nr.S/110333265 DT.28.02.2015 nr.klienti 310001736311