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10,717 lekë

Agjencia e Zhvillimit Rajonal nr.2 Tirane(3535)TELEKOM ALBANIA

Payment record

Executed13.07.2018
Registered12.07.2018
Invoice13110870232018
InstitutionAgjencia e Zhvillimit Rajonal nr.2 Tirane(3535) 1087023
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 10,717
Amount10,717 lekë
Invoice description1087023 AZHR , lik SHPENZIME TELEFONI , VKM NR 864 DT 23.07.210 FAT NR 227872464 DT 1.07.2018 , KOD ABONENTI 56243419