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3,600 lekë

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

Payment record

Executed25.08.2021
Registered24.08.2021
Invoice9710870302021
InstitutionAgjensia per Diasporen dhe Migracionin(3535) 1087030
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,600
Amount3,600 lekë
Invoice description1087030 AKD, lik sherbime telefoni , ft nr 7503 dt 9.08.2021 nr kl 380 u lik 143 dt 23.08.2021