Home Treasury Transactions

3,840 lekë

ALUIZNI- Drejtoria Tirane-Jug (3535)ALBTELEKOM SH.A.

Payment record

Executed13.09.2017
Registered12.09.2017
Invoice7510940382017
InstitutionALUIZNI- Drejtoria Tirane-Jug (3535) 1094038
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionAluizni Tirana Jug telefon gusht 2017 fat nr 724182304 nr tel 042258081,0422229865