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20,772 lekë

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

Payment record

Executed19.03.2013
Registered18.03.2013
Invoice3110041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount20,772 lekë
Invoice description602 qendra kombetare licensimit.lik ft tel shkurt 2013 ft nr 710100579 6.3.13 nr klienti 1373889722