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2,528 lekë

Nd-ja Pastrim Gjelbrimit (1515)ALBTELEKOM SH.A.

Payment record

Executed12.10.2015
Registered12.10.2015
Invoice13621220062015
InstitutionNd-ja Pastrim Gjelbrimit (1515) 2122006
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,528
Amount2,528 lekë
Invoice description2122006 NDERMARJA E SHERBIMEVE PUBLIKE KORCE TELEFON KLIENTI NR.310001780702 LIK FAT NR.720645597 DT.30.09.2015