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13,417 lekë

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

Payment record

Executed13.05.2016
Registered13.05.2016
Invoice5410030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,417
Amount13,417 lekë
Invoice descriptionD A P lik telef prill dt 30.4.2016