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12,000 lekë

Qendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535)ALBTELEKOM SH.A.

Payment record

Executed12.10.2017
Registered11.10.2017
Invoice22310030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,000
Amount12,000 lekë
Invoice description103022 ADISA lik kontrate nr 1117 dt 6.10.2016,nr klienti 110000070913 fat nr 724405312 dt 30.09.2017