Home Treasury Transactions

22,844 lekë

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

Payment record

Executed15.10.2015
Registered15.10.2015
Invoice15410940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 22,844
Amount22,844 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon muaji shtator 2015 fat 720623702