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37,135 lekë

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

Payment record

Executed16.01.2014
Registered31.12.2013
Invoice17210041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 37,135
Amount37,135 lekë
Invoice description602 qendra kombetare licensimit.lik ft tel dhjetor2013 ft nr 716812871 dt 31.12.13 nr klienti 310001736991