Home› Treasury Transactions

28,409 lekë

ALUIZNI - Drejtoria Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed23.05.2014
Registered21.05.2014
Invoice2910061292014
InstitutionALUIZNI - Drejtoria Lezhe (2020) 1094008
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 28,409
Amount28,409 lekë
Invoice descriptionALUIZNI PAG FAT NR 717449192 DT 31.03.2014,FAT 717650789 DT 30.04.2014