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17,731 lekë

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

Payment record

Executed19.01.2016
Registered18.01.2016
Invoice7100302020160
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,731
Amount17,731 lekë
Invoice descriptionD A P lik telefon dhjetor 2015