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32,070 lekë

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

Payment record

Executed23.03.2018
Registered21.03.2018
Invoice4810141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 32,070
Amount32,070 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon shkurt fat nr 725245997 dt 28.02.2018