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10,364 lekë

Agjensia Kombetare e duhaneve (3535)ALBTELEKOM SH.A.

Payment record

Executed30.01.2012
Registered27.01.2012
Invoice6/1005039/12
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount10,364 lekë
Invoice description1005039 602 agj.k.d.c.telefon dhjetor 2011 nr klineti 1366584751 kontr 2256911,2256937