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10,591 lekë

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

Payment record

Executed17.10.2013
Registered28.08.2013
Invoice4510160012013P
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount10,591 lekë
Invoice descriptionProj.Pamt telefon qershor 2013 nr klientit 1333484275