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42,907 lekë

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

Payment record

Executed20.08.2014
Registered20.08.2014
Invoice14310940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 42,907
Amount42,907 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit telefon korrik 2014 nr 718185188