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14,036 lekë

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

Payment record

Executed15.02.2017
Registered14.02.2017
Invoice1710030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 14,036
Amount14,036 lekë
Invoice descriptionDAP lik telefon fat nr 723172051 date 31.01.2017