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7,834 lekë

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

Payment record

Executed22.07.2014
Registered21.07.2014
Invoice5010940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,834
Amount7,834 lekë
Invoice descriptionAluizni Tirana telefon qershor 2014 nr tel 2258082,2232886