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3,940 lekë

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

Payment record

Executed13.11.2017
Registered10.11.2017
Invoice9510940032017
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,940
Amount3,940 lekë
Invoice descriptionAluizni Tirana Veri telefon tetor fat nr 724566243 dt 31.10.2017