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32,730 lekë

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

Payment record

Executed15.11.2019
Registered14.11.2019
Invoice20510141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 32,730
Amount32,730 lekë
Invoice descriptionAluizmi Drejt Pergjith telefon fat nr 31.10.2019 seri 72839984