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31,847 lekë

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

Payment record

Executed20.12.2013
Registered19.12.2013
Invoice15110041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount31,847 lekë
Invoice description602 qendra kombetare licensimit.lik ft tel nentorl 2013 ft nr 7165845731 dt 30.11.13 nr klienti 310001736991