Home Treasury Transactions

27,045 lekë

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

Payment record

Executed15.04.2019
Registered12.04.2019
Invoice6910141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,045
Amount27,045 lekë
Invoice descriptionAluizmi Drejt Pergjith lik telefon mars fat 727298075 dt 31.03.2019