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25,647 lekë

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

Payment record

Executed12.10.2018
Registered11.10.2018
Invoice20110141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 25,647
Amount25,647 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon shtator , fat nr 726323023 dt 30.09.2018