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2,013 lekë

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

Payment record

Executed29.03.2019
Registered28.03.2019
Invoice1521220212019
InstitutionNjesia e Administrimit te Banesave Sociale (1515) 2122021
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 2,013
Amount2,013 lekë
Invoice description2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL TELEFON MUAJI SHKURT 2019 NR KLIENTI 310001758410 FAT NR 727101767 DT 28.02.2019