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30,298 lekë

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

Payment record

Executed20.10.2016
Registered18.10.2016
Invoice16010940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 30,298
Amount30,298 lekë
Invoice descriptionDrejt. e Pergjith. e Aluiznit telefon fat 722543005