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1,937 lekë

Njesia e Administrimit te Banesave Sociale (1515)ALBTELEKOM SH.A.

Payment record

Executed17.01.2019
Registered16.01.2019
Invoice0421220212019
InstitutionNjesia e Administrimit te Banesave Sociale (1515) 2122021
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 1,937
Amount1,937 lekë
Invoice description2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL TELEFON MUAJI DHJETOR 2018 NR KLIENTI 310001758410 FAT NR 726786689 DT 31.12.2018