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57,488 lekë

Qendra Kombetare e Licensimit (3535)ALBTELEKOM SH.A.

Payment record

Executed17.10.2012
Registered15.10.2012
Invoice10110041212012
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount57,488 lekë
Invoice description602 qendra kombetare licensimit.lik ft tel gusht 2012 nr kl 1373889722 ft 707282341 dt 4.9.12