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24,996 lekë

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

Payment record

Executed15.02.2017
Registered14.02.2017
Invoice3010940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 24,996
Amount24,996 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon janar 2017, serial 723162584 dt 31.01.2017