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539,637 lekë

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

Payment record

Executed20.02.2013
Registered19.02.2013
Invoice4210160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount539,637 lekë
Invoice descriptionAparati Ministrise Brendeshme telefon janar 2013 klienti 1333484275,1368284996