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1,926 lekë

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

Payment record

Executed14.11.2019
Registered13.11.2019
Invoice5921220212019
InstitutionNjesia e Administrimit te Banesave Sociale (1515) 2122021
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 1,926
Amount1,926 lekë
Invoice description2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL KORCE TELEFON MUAJI TETOR 2019, NR.KLIENTI 310001758410, FAT.NR.728345883 DT 31.10.2019