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35,734 lekë

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

Payment record

Executed27.12.2012
Registered17.12.2012
Invoice50910160012012
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount35,734 lekë
Invoice descriptionAparat.Min.Brende telefon nentor 2012klienti 1368284996