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1,978 lekë

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

Payment record

Executed16.10.2019
Registered15.10.2019
Invoice5421220212019
InstitutionNjesia e Administrimit te Banesave Sociale (1515) 2122021
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 1,978
Amount1,978 lekë
Invoice description2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE TELEFON MUAJI SHTATOR 2019, NR.KLIENTI 310001758410, FAT.NR.728206830 DT 30.09.2019