Home Treasury Transactions

2,820 lekë

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

Payment record

Executed27.10.2017
Registered26.10.2017
Invoice9010940032017
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,820
Amount2,820 lekë
Invoice descriptionAluizni Tirana Veri telefon shtator fat nr 724418751 dt 30.09.2017