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3,144 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed28.12.2016
Registered23.12.2016
Invoice15110040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,144
Amount3,144 lekë
Invoice description600-D.P.A telefon nentor 2016 ft nr 722867711 dt 30.11.2016