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7,020 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed25.11.2014
Registered25.11.2014
Invoice10410040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,020
Amount7,020 lekë
Invoice description602 drejt.pergj.akreditimit telefon,kodi 31001715098,fat dt 31.10.2014,seri 718753978