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6,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)ALBTELEKOM SH.A.

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice4010061552019
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1006155 AKB LIK shpenzime shpenzime telefon muaji prill 2019 ft nr 727321579 dt 30.04.2019 nr regj abonentit 1100000041346