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1,600 lekë

ALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535)ALBTELEKOM SH.A.

Payment record

Executed07.02.2017
Registered03.02.2017
Invoice0410940032017
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,600
Amount1,600 lekë
Invoice descriptionAluizni Tirana Veri shp telefoni dhjetor 2016 fat nr 723010519