Home Treasury Transactions

11,318 lekë

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

Payment record

Executed23.10.2017
Registered20.10.2017
Invoice12510030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,318
Amount11,318 lekë
Invoice descriptionDAP shptelefoni shtator fat nr 724418690 dt 30.09.2017