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13,884 lekë

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

Payment record

Executed13.06.2017
Registered09.06.2017
Invoice7010030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,884
Amount13,884 lekë
Invoice descriptionDAP lik sh TELEFONI ,FAT NR 239 MAJ 2017