Home Treasury Transactions

26,232 lekë

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

Payment record

Executed17.10.2017
Registered16.10.2017
Invoice18110940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 26,232
Amount26,232 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon shtator 2017 fat nr 7244818751 dt 30.09.2017