Home Treasury Transactions

3,500 lekë

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

Payment record

Executed25.05.2021
Registered24.05.2021
Invoice6510870302021
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice description1087030 AKD, lik sherbim telefoni , ft 4126 dt 9.04.2021 nr klienti 380 u lik 95 dt 20.05.2021