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12,042 lekë

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

Payment record

Executed12.06.2013
Registered29.05.2013
Invoice3110160012013P
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount12,042 lekë
Invoice descriptionProj Lamp Ap. Mini. Brend. telefon,kodi 1333484275 ,fat prill 710895139 08.05.2013