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36,000 lekë

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

Payment record

Executed20.11.2013
Registered19.11.2013
Invoice15310940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount36,000 lekë
Invoice descriptionALUIZNI Tirana1 internet shtator-tetor 2013 fat.90198443 dt.30.09.13 fat.90206631 dt.31.10.13