Home Treasury Transactions

12,000 lekë

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

Payment record

Executed13.04.2017
Registered12.04.2017
Invoice6910030222017
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 telefoni ,mars 2017 kontrate nr 1117 prot dt 6..10.2016, nr klienti 110000070913,fat nr 723413663,dt 31.03.2017