Home Treasury Transactions

18,267 lekë

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

Payment record

Executed29.08.2016
Registered26.08.2016
Invoice11010030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 18,267
Amount18,267 lekë
Invoice descriptionD A P lik telef korrikdt 31.7.2016