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15,410 lekë

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

Payment record

Executed30.12.2014
Registered29.12.2014
Invoice12110940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 15,410
Amount15,410 lekë
Invoice descriptionAluizni Tirana telefon nentor 2014 fat 718882671