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630,354 lekë

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

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice8910160012013
InstitutionDrejtoria e Sherbimeve te Brendshme (3535) X-388
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount630,354 lekë
Invoice descriptionAparati Min. Brend. telefon shkr 1630/5 13.03.2013 nr klientit 1333484275