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33,662 lekë

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

Payment record

Executed20.01.2014
Registered20.01.2014
Invoice610940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Unspecified 33,662
Amount33,662 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit telefon fat.nentor 2013