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28,435 lekë

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

Payment record

Executed16.03.2017
Registered15.03.2017
Invoice4510940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 28,435
Amount28,435 lekë
Invoice descriptionDrejt.Pergj.Aluiznit likuidim pagese telefoni, fatura shkurt 2017 nr ser 723299182 dt 28.02.2017