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14,894 lekë

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

Payment record

Executed14.12.2016
Registered13.12.2016
Invoice17610030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 14,894
Amount14,894 lekë
Invoice descriptionD A P lik telef nentor dt 30.11.2016