Home Treasury Transactions

7,590 lekë

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

Payment record

Executed18.06.2014
Registered18.06.2014
Invoice3910940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,590
Amount7,590 lekë
Invoice descriptionAluizni Tirana telefon maj 2014 nr tel 2258082,2232886