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3,849 lekë

Arkivi Qendror Teknik i Ndertimit (AQTN)(3535)ALBTELEKOM SH.A.

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice10310061612017
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,849
Amount3,849 lekë
Invoice descriptionAQTN shp telefoni nentor klienti nr 310001738351 fat nr 724751902 date 30.11.2017