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10,569 lekë

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

Payment record

Executed15.05.2013
Registered13.05.2013
Invoice2710160012013P
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount10,569 lekë
Invoice descriptionAparati Minist Bren Proj PAMT telefon mars nr klientit 1333484275