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12,866 lekë

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

Payment record

Executed15.05.2017
Registered12.05.2017
Invoice5410030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,866
Amount12,866 lekë
Invoice descriptionDAP lik SHPENZIME TELEFONI FAT NR 723631256