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34,155 lekë

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

Payment record

Executed25.02.2015
Registered24.02.2015
Invoice2410940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 34,155
Amount34,155 lekë
Invoice descriptionDrejt.Pergj.Aluiznit shp telefoni janar 2015 fat nr 7192842884