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5,860 lekë

Dega e rezervave Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed02.04.2014
Registered02.04.2014
Invoice4210160932014
InstitutionDega e rezervave Durres (0707) 1016093
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 5,860
Amount5,860 lekë
Invoice description1016093 1016093DR.RAJONALE E REZERVAVE MATERIALE SHTETRORE LIK FAT NR 717198574 DT 28.02.2014 TELEFON