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699,674 lekë

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

Payment record

Executed15.08.2012
Registered07.08.2012
Invoice28310160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount699,674 lekë
Invoice description602-Aparat.Min.Brende telefon qershor 2012 nr kl 1333484275,1346085093,1783805227