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15,214,026 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBANIAN SATELLITE COMMUNICATIONS

Payment record

Executed12.02.2013
Registered08.02.2013
Invoice2110160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBANIAN SATELLITE COMMUNICATIONS
BranchTirane
Category
Amount15,214,026 lekë
Invoice descriptionApar.Min.Brend.sherbim konektiviteti dhjetor 2012 janar 2013 shtese kont.37/3 14.12.2012 fat 107927459 31.12.2012