Home Treasury Transactions

27,569 lekë

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

Payment record

Executed15.08.2018
Registered14.08.2018
Invoice15410141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,569
Amount27,569 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon korrik , fat nr 726011763 dt 31.07.2018