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22,500 lekë

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

Payment record

Executed21.07.2015
Registered21.07.2015
Invoice10710940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 22,500
Amount22,500 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon qershor 2015 fat 720133928