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722,525 lekë

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

Payment record

Executed17.08.2012
Registered13.08.2012
Invoice30210160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount722,525 lekë
Invoice description602-Aparat.Min.Brende telefon korrik 2012 kl 13333484275,1346085093,1783805227