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33,305 lekë

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

Payment record

Executed21.10.2019
Registered18.10.2019
Invoice19210141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 33,305
Amount33,305 lekë
Invoice descriptionAluizmi Drejt Pergjith telefon fat nr 728136247 dt 30.09.2019