Home Treasury Transactions

4,189 lekë

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

Payment record

Executed19.01.2018
Registered18.01.2018
Invoice510061612018
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,189
Amount4,189 lekë
Invoice descriptionAQTN telefon dhjetor 2017 fat nr 724955650 dt 31.12.2017