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3,962 lekë

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

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice4810061612018
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,962
Amount3,962 lekë
Invoice descriptionAQTN telefon fat nr 7255640596 dt 30.05.2018 klienti nr 310001738351