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3,500 lekë

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

Payment record

Executed21.01.2021
Registered15.01.2021
Invoice15410870302020
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description1087030, lik telefon , ft rn 388755098 dt 31.12.2020 u lik 381 dtr 31.12.2020 kod kl 450002088824