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2,250 lekë

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

Payment record

Executed20.03.2014
Registered20.03.2014
Invoice6010170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,250
Amount2,250 lekë
Invoice description602-REP 7001 telefon,kodi 310001878297,310001812765,fat Janar 2014