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7,153 lekë

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

Payment record

Executed23.05.2014
Registered22.05.2014
Invoice3010940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,153
Amount7,153 lekë
Invoice description1094003 Aluizni Tirana telefon prill 2014 fat. dt.28.04.2014