Home Treasury Transactions

22,839 lekë

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

Payment record

Executed13.01.2017
Registered09.01.2017
Invoice410030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 22,839
Amount22,839 lekë
Invoice description103022 ADISA telefon fat 30.11.2016 kl 110000070913