Home Treasury Transactions

26,554 lekë

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

Payment record

Executed30.01.2017
Registered27.01.2017
Invoice810940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 26,554
Amount26,554 lekë
Invoice descriptionDrejt.Pergj.Aluiznit likuidim pagese telefoni, fatura dhjetor 2016, serial 723010519, dt 31.12.2016