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27,000 lekë

Agjensia Kombetare e duhaneve (3535)SpeedTelecom

Payment record

Executed23.06.2017
Registered22.06.2017
Invoice12610050392017
InstitutionAgjensia Kombetare e duhaneve (3535) 1005039
BeneficiarySpeedTelecom
BranchTirane
Category Sherbime telefonike 27,000
Amount27,000 lekë
Invoice description1005039 -A.K.D.Cigare,602- paguar internet ,fat NR 24 DT 12.06.17,