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599,225 lekë

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

Payment record

Executed18.12.2012
Registered17.12.2012
Invoice50810160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount599,225 lekë
Invoice descriptionAparat.Min.Brende telefon nentor 2012klienti 1333484275