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3,150 lekë

Dega e rezervave Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed08.03.2017
Registered07.03.2017
Invoice1110160972017
InstitutionDega e rezervave Vlore (3737) 1016097
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 3,150
Amount3,150 lekë
Invoice descriptionTELEFON REZERVAT 1016097 FAT 723228164 DT 31.01.2017