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13,256 lekë

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

Payment record

Executed20.04.2017
Registered19.04.2017
Invoice4010030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,256
Amount13,256 lekë
Invoice descriptionDAP lik sh shp telefon fat seri 723476536 nr 2284498 shkurt 2017