Home Treasury Transactions

4,030 lekë

ALUIZNI - Drejtorite Durres + Kruje (0707)ALBTELEKOM SH.A.

Payment record

Executed12.04.2016
Registered12.04.2016
Invoice2410940042016
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,030
Amount4,030 lekë
Invoice description1094004 0707 ALUIZNI 1094004 LIK FAT MARS 2016