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6,000 lekë

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

Payment record

Executed23.06.2017
Registered21.06.2017
Invoice7610940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1094006-ALUIZNI KORCE SHERBIME TELEFONIKE MUAJI MAJ 2017 ZYRA POGRADEC NR.KLIENTI 110000079948. NR.FATURE 723773943 DATE.31.05.2017