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5,924 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed20.11.2015
Registered19.11.2015
Invoice10010040092015
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,924
Amount5,924 lekë
Invoice description602-Drej.Pergj.Akred telefon,kodi 310001715098,fat 7200805330 dt 31.10.2015