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3,926 lekë

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

Payment record

Executed15.05.2019
Registered14.05.2019
Invoice4210061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,926
Amount3,926 lekë
Invoice description1006161 AQTN telefon fat 727400865 dt 30.04.2019