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90,000 lekë

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

Payment record

Executed24.10.2013
Registered07.10.2013
Invoice14510061192013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount90,000 lekë
Invoice description602 Aluizni Qarku internet urdher 3 dt.27.03.13 periudha prill- gusht 2013