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26,372 lekë

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

Payment record

Executed15.02.2016
Registered15.02.2016
Invoice2310940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 26,372
Amount26,372 lekë
Invoice descriptionDrejtoria e Pergji. e Aluiznit telefon janar 2016 fat 721245565