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9,107 lekë

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

Payment record

Executed18.09.2014
Registered18.09.2014
Invoice7010940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 9,107
Amount9,107 lekë
Invoice descriptionAluizni Tirana telefon gusht nr tel 2258082,2232886