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30,160 lekë

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

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice11410141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 30,160
Amount30,160 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon maj fat nr 725640311 dt 31.05.20188