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390,378 lekë

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

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice17710940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount390,378 lekë
Invoice descriptionALUIZNI Tirana1 telefon detyrime te prapambetura 2011-2012 shkrese 7370 dt.18.11.2013