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25,569 lekë

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

Payment record

Executed04.04.2013
Registered04.04.2013
Invoice5510061182013
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount25,569 lekë
Invoice description602 Zyra Qend.Aluiznit telefon,fat shkurt 2013