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41,785 lekë

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

Payment record

Executed15.09.2014
Registered15.09.2014
Invoice15410940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 41,785
Amount41,785 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit telefon gusht 2014 fat 718378232 31.08.2014