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4,000 lekë

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

Payment record

Executed20.09.2018
Registered19.09.2018
Invoice8110061612018
InstitutionArkivi Qendror Teknik i Ndertimit (AQTN)(3535) 1006161
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,000
Amount4,000 lekë
Invoice descriptionAQTN PAG TEL gusht 2018 kl 310001738351 ft.726196112 dt.31.08.2018