Home Treasury Transactions

2,780 lekë

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

Payment record

Executed30.03.2017
Registered29.03.2017
Invoice1910940032017
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,780
Amount2,780 lekë
Invoice descriptionAluizni Tirana Veri shp telefoni fiks shkurt 2017,+dif dhjetori fat nr 723299182 dt 28.02.2017,nr telef 422232886