Home Treasury Transactions

3,225 lekë

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

Payment record

Executed18.07.2017
Registered17.07.2017
Invoice8810940062017
InstitutionALUIZNI - Drejtorite Korce + Pogradec (1515) 1094006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,225
Amount3,225 lekë
Invoice description1094006-ALUIZNI KORCE SHERBIME TELEFONIKE MUAJI QERSHOR 2017 ZYRA POGRADEC NR.KLIENTI 110000079948. NR.FATURE 723869108 DATE.30.06.2017