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67,241 lekë

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

Payment record

Executed21.05.2012
Registered15.05.2012
Invoice4610041212012
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount67,241 lekë
Invoice description602 qendra kombetare licensimit.lik ft tel nr kl 1373889722