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24,588 lekë

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

Payment record

Executed15.03.2016
Registered15.03.2016
Invoice3510940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 24,588
Amount24,588 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon shkurt 2016 fat 721430050