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3,500 lekë

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

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice6310870302021
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description1087030 AKD, lik TELEFONI , FT ELEKTRONIKE 5393/2021 DT 8.05.2021 KLI 380 U LIK 94 DT 20.05.2021