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28,238 lekë

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

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice6810940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 28,238
Amount28,238 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon mars 2017 fat5 nr 723472988 dt 31.03.2017