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1,839 lekë

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

Payment record

Executed01.03.2017
Registered28.02.2017
Invoice2310940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 1,839
Amount1,839 lekë
Invoice description1094006-ALUIZNI KORCE SHERBIME TELEFONIKE MUAJI JANAR NR.KLIENTI 110000079948 FAT.NR.723145000 DT.31.01.2017