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12,769 lekë

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

Payment record

Executed18.10.2016
Registered18.10.2016
Invoice13910030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,769
Amount12,769 lekë
Invoice descriptionD A P lik telef shtator dt 30.092016