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9,627 lekë

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

Payment record

Executed22.04.2014
Registered21.04.2014
Invoice9510170922014
InstitutionReparti Ushtarak Nr.1320 Tirane (3535) 1017092
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,627
Amount9,627 lekë
Invoice description602-REP 7001 telefon,kodi 310001878297,310001935720,fat Mars 2014