Home Treasury Transactions

46,877 lekë

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

Payment record

Executed17.10.2013
Registered27.08.2013
Invoice10310041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount46,877 lekë
Invoice description600 qendra kombetare licensimit tel korrik fat 715841785 kl 310001736991