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15,301 lekë

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

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice11110030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 15,301
Amount15,301 lekë
Invoice descriptionDAP lik sh telefoni , gusht 2017 31.08.2017 , fat nr 724198022 nr 2284498