Home Treasury Transactions

413,193 lekë

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

Payment record

Executed14.11.2013
Registered31.10.2013
Invoice39910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount413,193 lekë
Invoice descriptionAparati Ministrise Brend.telefon fat 716267692,716268265 30.09.2013 klienti 310001723083,310001692441