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3,995 lekë

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

Payment record

Executed27.11.2018
Registered26.11.2018
Invoice10610061612018
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,995
Amount3,995 lekë
Invoice descriptionAQTN telefon tetor fat nr 726482093 dt 31.10.2018 klienti 310001738351