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328,906 lekë

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

Payment record

Executed22.10.2013
Registered19.09.2013
Invoice36410160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount328,906 lekë
Invoice descriptionAparati i min. se brendshm tejkalim shp telefoni dhe shp telefoni shkr 5869/10 13.09.2013 klienti 310001723083