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4,355 lekë

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

Payment record

Executed24.10.2014
Registered24.10.2014
Invoice711094004
InstitutionALUIZNI - Drejtorite Durres + Kruje (0707) 1094004
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,355
Amount4,355 lekë
Invoice descriptionTDO 0707/ALUIZNI/KOD 1094004/TELEF.FAT.718580476