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3,000 lekë

Zyra Punesimit Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed26.01.2018
Registered25.01.2018
Invoice1710101862018
InstitutionZyra Punesimit Durres (0707) 1010186
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionTELEF. KRUJE NR FAT. 724862199 / ZYRA E PUNES / KOD 1010186/ TDO 0707