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6,204 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed23.03.2016
Registered21.03.2016
Invoice3210040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,204
Amount6,204 lekë
Invoice description602-D.P.A telefon,kodi 310001715098,fat 721438373 dt 29.02.2016