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12,080 lekë

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

Payment record

Executed19.11.2014
Registered18.11.2014
Invoice9610940032014
InstitutionALUIZNI - Drejtorite Tirana (1), Tirana (2) + Kavaje (3535) 1094003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 12,080
Amount12,080 lekë
Invoice descriptionAluizni Tirana telefon tettor 2014 fat 718736224 nr tel 2258082,2232886