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51,793 lekë

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

Payment record

Executed19.08.2013
Registered05.07.2013
Invoice10210061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount51,793 lekë
Invoice description602 Zyra Qend.Aluiznit telefon,fat maj 2013