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35,260 lekë

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

Payment record

Executed18.11.2013
Registered14.11.2013
Invoice13710041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount35,260 lekë
Invoice description602 qendra kombetare licensimit.lik ft tel tetor 2013 ft nr 716424887 dt 31.10.13 nr klienti 310001736991