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28,212 lekë

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

Payment record

Executed09.11.2017
Registered08.11.2017
Invoice20210940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 28,212
Amount28,212 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon tetor fat nr 724566243 dt 31.10.17