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5,804 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed21.09.2016
Registered21.09.2016
Invoice10310040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,804
Amount5,804 lekë
Invoice description600-D.P.A telefon gusht 2016 ft nr ft nr 722393343