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2,702 lekë

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

Payment record

Executed18.05.2017
Registered17.05.2017
Invoice4010940032017
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,702
Amount2,702 lekë
Invoice descriptionAluizni Tirana Veri telefon prill fat nr 72369296 nr tel 422232886