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5,598 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed21.04.2017
Registered20.04.2017
Invoice4810040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,598
Amount5,598 lekë
Invoice description1004009 telefon mars 2017 ft nr 723489119