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12,530 lekë

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

Payment record

Executed21.03.2017
Registered20.03.2017
Invoice2610030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,530
Amount12,530 lekë
Invoice descriptionDAP lik sh shp telefoni ,fat seri 723289423,shkurt 2017