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40,396 lekë

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

Payment record

Executed18.12.2013
Registered17.12.2013
Invoice341094002 2013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount40,396 lekë
Invoice descriptionZyra Qendrore Aluiznit telefon tetor 2013