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17,934 lekë

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

Payment record

Executed18.07.2016
Registered15.07.2016
Invoice9610030202016
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 17,934
Amount17,934 lekë
Invoice descriptionD A P lik telef qershor dt 30.6.2016