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3,978 lekë

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

Payment record

Executed18.07.2019
Registered17.07.2019
Invoice5910061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,978
Amount3,978 lekë
Invoice description10061612019 AQTN telefon ft. 727636943 dt 30.06.2019