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49,768 lekë

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

Payment record

Executed27.12.2012
Registered13.12.2012
Invoice14210041212012
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount49,768 lekë
Invoice description602 qendra kombetare licensimit.lik ft tel nentor 2012 nr kl 1373889722 ft 708799745 dt6.12.12