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4,434 lekë

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

Payment record

Executed25.09.2014
Registered24.09.2014
Invoice6310940042014
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,434
Amount4,434 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/ TELEF. FAT.718362401