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3,009 lekë

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

Payment record

Executed27.04.2017
Registered26.04.2017
Invoice5110940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,009
Amount3,009 lekë
Invoice description1094006 - ALUIZNI KORCE SHERBIME TELEFONIKE MUAJI MARS NR.KLIENTI 110000079948 FAT.NR.723407339 DATE.31.03.2017