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13,054 lekë

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

Payment record

Executed18.02.2016
Registered18.02.2016
Invoice22100302020160
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,054
Amount13,054 lekë
Invoice descriptionD A P lik telefon jana 2016