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5,000 lekë

ALUIZNI - Drejtorite Korce + Pogradec (1515)ALBTELEKOM SH.A.

Payment record

Executed12.10.2017
Registered11.10.2017
Invoice12710940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1094006-ALUIZNI KORCE SHPENZIME TELEFONIKE MUAJI SHTATOR 2017 NR.KLIENTI 310001792268 NR FATURE 724438898 DT 30.09.2017