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24,715 lekë

ALUIZNI - Drejtoria e Pergjithshme (3535)ALBTELEKOM SH.A.

Payment record

Executed24.06.2019
Registered21.06.2019
Invoice10910141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 24,715
Amount24,715 lekë
Invoice descriptionAluizmi Drejt Pergjith lik telefon maj fat 31.05.2019 seri 727597192