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26,112 lekë

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

Payment record

Executed25.07.2017
Registered24.07.2017
Invoice12210940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 26,112
Amount26,112 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon qershor 2017 fat nr 723949550 dt 30.06.17