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87,097 lekë

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

Payment record

Executed11.09.2012
Registered04.09.2012
Invoice9010041212012
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount87,097 lekë
Invoice description602 qendra kombetare licensimit.lik ft tel korik 2012 nr kl 1373889722 ft 706878912 dt 3.8.12