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2,770 lekë

Departamenti I Administrates Publike (DAP) (3535)TELEKOM ALBANIA

Payment record

Executed19.09.2017
Registered18.09.2017
Invoice11210030202017
InstitutionDepartamenti I Administrates Publike (DAP) (3535) 1003020
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 2,770
Amount2,770 lekë
Invoice descriptionDAP lik ,lik shpenzime tlefoni fat nr 2079092157 31.08.2017 , kod klienti 32791116