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3,901 lekë

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

Payment record

Executed24.04.2020
Registered23.04.2020
Invoice3310061612020
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,901
Amount3,901 lekë
Invoice description1006161 AQTN lik telefon ft 729033542 dt 29.02.2020