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11,239 lekë

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

Payment record

Executed17.03.2016
Registered16.03.2016
Invoice3510030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,239
Amount11,239 lekë
Invoice descriptionD A P lik ft tel seri 721423451 dt 29.2.2016