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7,680 lekë

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

Payment record

Executed27.01.2015
Registered26.01.2015
Invoice0810940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,680
Amount7,680 lekë
Invoice descriptionAluizni Tirana 1 telefon dhjetor 2014 fat 719113955 nr tel 2258082,2232886