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6,000 lekë

Agjencia Kombetare Berthamore (AKOB) (3535)ALBTELEKOM SH.A.

Payment record

Executed27.08.2019
Registered26.08.2019
Invoice7010061552019
InstitutionAgjencia Kombetare Berthamore (AKOB) (3535) 1006155
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1006155 AKB LIK telefon muaji fat 727808793 dt 31.07.2019 kod abon 110000041346