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18,000 lekë

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

Payment record

Executed19.12.2013
Registered18.12.2013
Invoice18410940032013
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category
Amount18,000 lekë
Invoice descriptionALUIZNI Tirana1 INTERNET uP. 3 DT.27.03.2013 VLERSIMI I APPA DT.28.03.2013 FAT 90214753 DT.30.11.2013