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27,816 lekë

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

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice8810940022017
InstitutionALUIZNI - Drejtoria e Pergjithshme + Tirana (3) (3535) 1094002
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 27,816
Amount27,816 lekë
Invoice descriptionDrejt.Pergj.Aluiznit telefon prill fat nr 723629296 dt 30.04.17