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21,474 lekë

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

Payment record

Executed24.04.2015
Registered24.04.2015
Invoice5310041212015
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 21,474
Amount21,474 lekë
Invoice description602-Qend.Kombet.Licen telefon,fat dt 31.03.2015,seri 719655296