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3,500 lekë

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

Payment record

Executed18.06.2021
Registered16.06.2021
Invoice7310870302021
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 nr 3879 dt 9.06.2021 nr kl 380 u lik 104 dt 14.06.2021