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16,208 lekë

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

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice2/1016001/2012*
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount16,208 lekë
Invoice description230-Aparat.Min.Brende (Proj P.A.M.T) telefon,kodi 1333484275,fat dt 06.01.2012,seri 7703748344