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9,080 lekë

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

Payment record

Executed21.04.2015
Registered21.04.2015
Invoice5310940062015
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 9,080
Amount9,080 lekë
Invoice descriptionALUIZNI PAGESE TELEFONI MARS NR KLIENTI 310001792268.310001979520 FAT DAT 31.03.2015