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3,200 lekë

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

Payment record

Executed07.04.2014
Registered04.04.2014
Invoice181094003 2014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,200
Amount3,200 lekë
Invoice descriptionAluizni Tirana1 telefon fat dt.218.02.2014