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41,486 lekë

Agjensia e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed25.04.2012
Registered23.04.2012
Invoice9310110532012
InstitutionAgjensia e Akreditimit (3535) 1011053
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount41,486 lekë
Invoice description602 AA-Arsimit te larte telefon mars 2012 nr tel 2243423 fat 19.04.2012 seri 705158642