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7,628 lekë

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

Payment record

Executed24.02.2015
Registered23.02.2015
Invoice1710940032015
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,628
Amount7,628 lekë
Invoice descriptionAluizni Tirana 1 shp telefoni janar 2015 nr fat 719284286