Home Treasury Transactions

24,734 lekë

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

Payment record

Executed16.12.2015
Registered15.12.2015
Invoice19310940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 24,734
Amount24,734 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon nentor 2015 fat 720940349