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4,603 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed22.11.2016
Registered21.11.2016
Invoice131100400920161
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 4,603
Amount4,603 lekë
Invoice description602-D.P.A telefon,kodi 310001715098,fat 722714742