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52,473 lekë

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

Payment record

Executed30.03.2012
Registered13.03.2012
Invoice2710041212012
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount52,473 lekë
Invoice description602 qendra kombetare licensimit.lik ft tel nr kl 1373889722