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765,250 lekë

Drejtoria e Sherbimeve te Brendshme (3535)ALBTELEKOM SH.A.

Payment record

Executed12.04.2012
Registered03.04.2012
Invoice10310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount765,250 lekë
Invoice description600-602-Aparat.Min.Brende telefon,kodi 1333484275,1346085093,1783805227,fat Shkurt 2012