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8,777 lekë

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

Payment record

Executed20.05.2015
Registered19.05.2015
Invoice6810940062015
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 8,777
Amount8,777 lekë
Invoice descriptionALUIZNI PAGESE TELEFONI PRILL NR KLIENTI 310001979520,310001792268 FAT.719885259,719823980