Home Treasury Transactions

27,141 lekë

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

Payment record

Executed18.05.2018
Registered17.05.2018
Invoice9610141072018
InstitutionALUIZNI - Drejtoria e Pergjithshme (3535) 1014107
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,141
Amount27,141 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon prill fat nr 725571585 dt 30.4.20188