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479 lekë

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

Payment record

Executed18.02.2020
Registered17.02.2020
Invoice0821220212020
InstitutionNjesia e Administrimit te Banesave Sociale (1515) 2122021
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 479
Amount479 lekë
Invoice description2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL TELEFON MUAJI JANAR 2020 NR KLIENTI 310001758410 FAT NR 728880932 DT 31.01.2020