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6,086 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed20.01.2016
Registered19.01.2016
Invoice5100400920161
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,086
Amount6,086 lekë
Invoice description602-D.P.A telefon,kodi 310001715098,fat 721078633 dt 31.12.2015