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9,124 lekë

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

Payment record

Executed17.03.2015
Registered17.03.2015
Invoice3210940062015
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 9,124
Amount9,124 lekë
Invoice descriptionALUIZNI PAGESE TELEFONI NR KLIENTI 310001792268.310001979520 FAT DAT 28.02.2015