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25,400 lekë

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

Payment record

Executed20.03.2019
Registered19.03.2019
Invoice5010141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 25,400
Amount25,400 lekë
Invoice descriptionAluizmi Drejt Pergjith lik telefon shkurt,fat 727114218 dt 28.02.2019