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3,987 lekë

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

Payment record

Executed15.02.2018
Registered14.02.2018
Invoice140061612018
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,987
Amount3,987 lekë
Invoice descriptionAQTN telefon janar fat nr 725080386 klienti nr 310001738351