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3,855 lekë

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

Payment record

Executed24.02.2020
Registered21.02.2020
Invoice1410061612020
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,855
Amount3,855 lekë
Invoice description1006161 AQTN lik telefon ft 310001738351 DT 31.01.2020