Home Treasury Transactions

12,723 lekë

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

Payment record

Executed20.09.2016
Registered19.09.2016
Invoice12410030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,723
Amount12,723 lekë
Invoice descriptionD A P lik telef gusht dt 31.8.2016