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18,971 lekë

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

Payment record

Executed14.09.2015
Registered11.09.2015
Invoice13510940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 18,971
Amount18,971 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon gusht 2015 fat nr 720458161