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6,150 lekë

Agjensia per Diasporen dhe Migracionin(3535)ALBTELEKOM SH.A.

Payment record

Executed30.09.2021
Registered29.09.2021
Invoice11710870302021
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,150
Amount6,150 lekë
Invoice description1087030 AKD, lik sherbime telefoni , ft nr 22529 dt 9.09.2021 kod kl 380 u lik 159 dt 9.09.2021