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440,021 lekë

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

Payment record

Executed17.10.2013
Registered06.09.2013
Invoice32910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount440,021 lekë
Invoice descriptionAp.Min.Brend.telefon korrik 2013