Home Treasury Transactions

7,792 lekë

Reparti Ushtarak Nr.1320 Tirane (3535)ALBTELEKOM SH.A.

Payment record

Executed27.05.2014
Registered26.05.2014
Invoice12610170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,792
Amount7,792 lekë
Invoice description602-REP 7001 telefon,kodi 31000193572,310001935712,fat prill 2014