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13,668 lekë

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

Payment record

Executed17.07.2017
Registered13.07.2017
Invoice9010030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,668
Amount13,668 lekë
Invoice descriptionDAP lik sh TELEFON FAT NR 7239948285 QERSHOR 2017