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2,650 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed17.01.2017
Registered16.01.2017
Invoice510040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,650
Amount2,650 lekë
Invoice description1004009 Drejt Pergj Akreditimit , lik telefon ft nr 723032988 dt 31.12.2016 dhjetor