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27,800 lekë

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

Payment record

Executed13.08.2015
Registered13.08.2015
Invoice12110940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,800
Amount27,800 lekë
Invoice descriptionDrejt.Pergj.Aluiznit TEL, FAT 720290513 D 31/7/15