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12,326 lekë

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

Payment record

Executed10.06.2016
Registered10.06.2016
Invoice7110030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,326
Amount12,326 lekë
Invoice descriptionD A P lik telef maj dt 30.5.2016