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43,324 lekë

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

Payment record

Executed17.10.2013
Registered13.08.2013
Invoice9910041212013
InstitutionQendra Kombetare e Licensimit (3535) 1004121
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount43,324 lekë
Invoice description602 qendra kombetare licensimit.lik ft tel qershor 2013 ft nr 71563657 dt 30.6.13 nr klienti 310001736991