Home Treasury Transactions

4,037 lekë

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

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice7910061612019
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,037
Amount4,037 lekë
Invoice description10061612019 AQTN - telefon ft 728085340 dt 31.08.2019