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25,701 lekë

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

Payment record

Executed13.11.2015
Registered12.11.2015
Invoice17510940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 25,701
Amount25,701 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon tetor 2015 nr fat 720791263