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3,892 lekë

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

Payment record

Executed18.04.2019
Registered17.04.2019
Invoice3210061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,892
Amount3,892 lekë
Invoice description10061612019 AQTN telefon fat 7272250673 dt 31.03.2019