Home Treasury Transactions

5,000 lekë

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

Payment record

Executed12.07.2017
Registered11.07.2017
Invoice8310940062017
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 QERSHOR 2017 NR.KLIENTI 310001792268. NR.FATURE 723969613 DATE.30.06.2017