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27,347 lekë

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

Payment record

Executed23.08.2017
Registered22.08.2017
Invoice14210940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,347
Amount27,347 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon qershor 2017 fat nr 724097281 dt 31.07.17