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4,780 lekë

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

Payment record

Executed09.05.2014
Registered08.05.2014
Invoice261094003 2014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,780
Amount4,780 lekë
Invoice descriptionAluizni Tirana1 telefon fat dt.28.03.2014