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756,844 lekë

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

Payment record

Executed23.04.2012
Registered13.04.2012
Invoice12510160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount756,844 lekë
Invoice description602-APARATI I MIN SE BRENDSHME SHKRESA 2132/2 DT 12.04.12 FAT 1333484275+1346085083+1783805227