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13,750 lekë

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

Payment record

Executed16.10.2014
Registered16.10.2014
Invoice8310940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 13,750
Amount13,750 lekë
Invoice descriptionAluizni Tirana telefon shtator 2014 nr tel 2258082,2232886