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15,195 lekë

Departamenti I Administrates Publike (DAP) (3535)ALBTELEKOM SH.A.

Payment record

Executed14.08.2017
Registered11.08.2017
Invoice10410030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 15,195
Amount15,195 lekë
Invoice descriptionDAP lik sh LIK TELEFON FAT NR 724091756 NR 2284498