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47,145 lekë

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

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice3710041212012
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount47,145 lekë
Invoice description602 qendra kombetare licensimit. lik ft tel nr kl 1373889722