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3,892 lekë

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

Payment record

Executed20.08.2018
Registered17.08.2018
Invoice6610061612018
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,892
Amount3,892 lekë
Invoice description1006161 AQTN tel korrik 18 ft.726052129 dt.31.07.2018