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11,072 lekë

Dega e rezervave Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed20.12.2017
Registered19.12.2017
Invoice9410160962017
InstitutionDega e rezervave Korce (1515) 1016096
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 11,072
Amount11,072 lekë
Invoice description1016096 DR.RAJ.E REZERVAVE MATERIALE TE SHTETIT KORCE TELEFON TETOR, NENTOR 2017 NR.KLIENTI 310001743946 FAT.NR.SERIE 724740186 DT 30.11.2017