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23,963 lekë

ALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535)ALBTELEKOM SH.A.

Payment record

Executed27.01.2016
Registered26.01.2016
Invoice0910940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 23,963
Amount23,963 lekë
Invoice descriptionDrejtoria e Pergjithshme e Aluiznit telefon dhjetor 2015 fat 721118935