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13,925 lekë

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

Payment record

Executed21.11.2016
Registered21.11.2016
Invoice15510030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,925
Amount13,925 lekë
Invoice descriptionD A P lik telef tetor dt 31.10.2016