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7,616 lekë

ALUIZNI- Drejtoria Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed29.10.2015
Registered28.10.2015
Invoice210940092015
InstitutionALUIZNI- Drejtoria Sarande (3731) 1094037
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 7,616
Amount7,616 lekë
Invoice descriptionLIK FAT E TELEFONIT NGA ALUIZMI SR FAT E MUAJIT SHTAtor