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35,203 lekë

Agjensia Telegrafike Shqiptare (3535)ALBTELEKOM SH.A.

Payment record

Executed13.11.2014
Registered12.11.2014
Invoice24110310012014
InstitutionAgjensia Telegrafike Shqiptare (3535) 1031001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 35,203
Amount35,203 lekë
Invoice description602, ATSH-ja,TEL,KLIENT 310001926312,FAT 718840362 D 30/10/14