Home Treasury Transactions

41,384 lekë

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

Payment record

Executed28.01.2014
Registered28.01.2014
Invoice1710940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 41,384
Amount41,384 lekë
Invoice description1094002 Drejt.Pergjith.Aluiznit telefon .dhjetor 2013