Home Treasury Transactions

40,845 lekë

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

Payment record

Executed12.06.2013
Registered28.05.2013
Invoice6110041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount40,845 lekë
Invoice description602 qendra kombetare licensimit.lik ft tel prill 2013 ft nr 710907151 dt 8.5.13 nr klienti 1373889722