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4,441 lekë

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

Payment record

Executed13.08.2014
Registered12.08.2014
Invoice5410940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,441
Amount4,441 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/TELEF.FAT.718200003