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11,413 lekë

Agjencia Kombetare Berthamore (3535)ALBTELEKOM SH.A.

Payment record

Executed28.10.2015
Registered27.10.2015
Invoice9310930042015
InstitutionAgjencia Kombetare Berthamore (3535) 1093004
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 11,413
Amount11,413 lekë
Invoice description602- Agje.Kom.Bertha telefon,kodi 110000041346,fat 720555582 dt 30.09.2015