Home Treasury Transactions

775,796 lekë

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

Payment record

Executed20.06.2012
Registered08.06.2012
Invoice21610160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount775,796 lekë
Invoice description600+602-APARATI I MIN SE BRENDHSME TELEFON SHKRESA 3971/4 DT 08.06.12 FAT 1333484275 +1346085093+1783805227