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5,000 lekë

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

Payment record

Executed21.06.2017
Registered20.06.2017
Invoice7310940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 5,000
Amount5,000 lekë
Invoice description1094006-ALUIZNI KORCE SHERBIME TELEFONIKE MUAJI MAJ 2017 NR.KLIENTI 310001792268. NR.FATURE 723799080 DATE.31.05.2017