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2,027 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed19.07.2017
Registered18.07.2017
Invoice10010040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,027
Amount2,027 lekë
Invoice description1004009 Drejt Pergj Akreditimit , lik tel 723966716 dt 30.06.2017