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27,402 lekë

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

Payment record

Executed17.05.2019
Registered16.05.2019
Invoice9010141072019
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,402
Amount27,402 lekë
Invoice descriptionAluizmi Drejt Pergjith lik telefon prill fat 727452586 dt 30.04.2019