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3,500 lekë

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

Payment record

Executed15.07.2021
Registered13.07.2021
Invoice8110870302021
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 5111 dt 8.07.2021 nr kl 380 u lik 122 dt 13.07.2021