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39,838 lekë

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

Payment record

Executed18.02.2013
Registered12.02.2013
Invoice1910041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount39,838 lekë
Invoice description602 qendra kombetare licensimit.lik ft tel janar 2013 ft nr 709595338 5.2.13 nr klienti 1373889722