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4,118 lekë

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

Payment record

Executed21.08.2019
Registered20.08.2019
Invoice6910061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,118
Amount4,118 lekë
Invoice description1006161 AQTN602- lik telefon ft 727888931 dt 31.07.2019 kontr 310001738351