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19,719 lekë

Agjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535)ALBTELEKOM SH.A.

Payment record

Executed15.10.2014
Registered14.10.2014
Invoice13110171262014
InstitutionAgjensia e Kontrollit Shteteror te Eksporteve (AKSHE) (3535) 1017126
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 19,719
Amount19,719 lekë
Invoice description1017126 AKSHE TELFON muaji shtator 2014 ft 718566158/718531570 dt 30.9.14 klienti 310001685745/310001620186