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13,749 lekë

Agjensia e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice7410110532012
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount13,749 lekë
Invoice description602 AA-Arsimit te larte telefon shkurt 2012 nr tel 2243423 fat 06.03.2012 seri704652460