Home› Treasury Transactions

9,006 lekë

ALUIZNI - Drejtoria Elbasan (0808) → ALBTELEKOM SH.A.

Payment record

Executed28.05.2018
Registered25.05.2018
Invoice7310141142018
InstitutionALUIZNI - Drejtoria Elbasan (0808) 1014114
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 9,006
Amount9,006 lekë
Invoice description1014114 Aluizni telefon internet Nr.kl.310001906162 fat.725582442 dt.30.4.2018