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32,833 lekë

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

Payment record

Executed17.09.2019
Registered16.09.2019
Invoice17010141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 32,833
Amount32,833 lekë
Invoice descriptionAluizmi Drejt Pergjith telefon fat nr 727993107 dt 31.08.2019