Home Treasury Transactions

2,360 lekë

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

Payment record

Executed20.02.2017
Registered17.02.2017
Invoice610940032017
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,360
Amount2,360 lekë
Invoice descriptionAluizni Tirana Veri shp telefoni fiks janar 2017,+dif dhjetori fat nr 723162584 dt 31.01.2017,nr telef 422232886