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25,891 lekë

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

Payment record

Executed12.07.2018
Registered11.07.2018
Invoice13410141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 25,891
Amount25,891 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon qershor , fat nr 725880844 dt 30.06.2018