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3,840 lekë

Instituti i Monumenteve te Kultures (3535)ALBTELEKOM SH.A.

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice7810120602019
InstitutionInstituti i Monumenteve te Kultures (3535) 1012060
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1012060 IMK ,shpenz telefon prill ft sei 727452728 dt 30.04.2019