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101,398 lekë

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

Payment record

Executed23.04.2014
Registered23.04.2014
Invoice6710940022014
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 101,398
Amount101,398 lekë
Invoice descriptionDrejt.Pergjith.Aluiznit telefon mars 2014