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27,247 lekë

Agjensia e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed10.04.2012
Registered23.03.2012
Invoice7510110532012
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount27,247 lekë
Invoice description602 AA-Arsimit te larte telefon shkurt 2012 nr tel 2266302,2257954 fat 06.03.2012 seri704635036