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12,813 lekë

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

Payment record

Executed19.01.2017
Registered18.01.2017
Invoice610030222017
InstitutionQendra e Ofrimit te Sherbimeve Publike dhe te Integruara (ADISA) (3535) 1003022
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,813
Amount12,813 lekë
Invoice description103022 ADISA telefon fat 30.12.2016 kl 110000070913