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32,086 lekë

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

Payment record

Executed22.08.2019
Registered21.08.2019
Invoice15010141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 32,086
Amount32,086 lekë
Invoice descriptionAluizmi Drejt Pergjith telefon fat nr 727927464 dt 31.07.2019