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696,785 lekë

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

Payment record

Executed18.09.2012
Registered17.09.2012
Invoice35110160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount696,785 lekë
Invoice descriptionAparat.Min.Brende telefon gusht 2012 klienti 1333484275,1346085093,1783805227