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10,744 lekë

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

Payment record

Executed30.01.2015
Registered29.01.2015
Invoice1310940062015
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 10,744
Amount10,744 lekë
Invoice descriptionALUIZNI PAGESE TELEFONI NR KLIENTI 310001792268.310001979520 FAT DAT 31.12.2014