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9,975 lekë

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

Payment record

Executed26.09.2013
Registered11.07.2013
Invoice4310160012013P
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount9,975 lekë
Invoice descriptionAparati Ministrise Brendeshme telefon maj klienti 1333484275