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16,162 lekë

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

Payment record

Executed21.02.2017
Registered07.02.2017
Invoice1410030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 16,162
Amount16,162 lekë
Invoice descriptionDAP lik telef dhjetor 2016,fatura 723006988