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1,919 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed17.08.2017
Registered16.08.2017
Invoice11510040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,919
Amount1,919 lekë
Invoice description1004009 Drejt Pergj Akreditimit , lik tel 724118741 dt 31.07.2017