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19,371 lekë

Agjencia Sherbimeve Funerale (3535)ALBTELEKOM SH.A.

Payment record

Executed26.05.2017
Registered25.05.2017
Invoice2521010282017
InstitutionAgjencia Sherbimeve Funerale (3535) 2101028
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 19,371
Amount19,371 lekë
Invoice description2101028 Agjensia Sherbimeve Funerale 2017 Lik telefon kontr 470003601730,310001692476 fat 723624789,0000000214253816