Home Treasury Transactions

2,167 lekë

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

Payment record

Executed14.04.2017
Registered13.04.2017
Invoice3010940032017
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,167
Amount2,167 lekë
Invoice descriptionAluizni Tirana Veri shp telefoni mars 2017 fat nr 723472988 tel nr 422232886