Home Treasury Transactions

29,031 lekë

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

Payment record

Executed23.04.2018
Registered20.04.2018
Invoice7310141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 29,031
Amount29,031 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon mars fat nr 725428688 dt 31.3.2018