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4,117 lekë

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

Payment record

Executed16.03.2018
Registered15.03.2018
Invoice2110061612018
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,117
Amount4,117 lekë
Invoice descriptionAQTN telefon shkurt fat nr 725239860 klienti nr 310001738351