Home Treasury Transactions

32,362 lekë

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

Payment record

Executed17.06.2016
Registered17.06.2016
Invoice8210940022016
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 32,362
Amount32,362 lekë
Invoice descriptionDrejt. e Pergj. e Aluiznit shp telefoni maj 2016 fat 721915733