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29,883 lekë

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

Payment record

Executed23.06.2015
Registered23.06.2015
Invoice8410940022015
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 29,883
Amount29,883 lekë
Invoice descriptionDrejt.Pergj.Aluiznit shpenz.telefoni maj 2015 fat 7199965888