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155,150 lekë

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

Payment record

Executed24.10.2013
Registered21.10.2013
Invoice13910061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount155,150 lekë
Invoice description602 Zyra Qend.Aluiznit telefon,fat Qershor-korrik-gusht-shtator 2013 2013