Home Treasury Transactions

19,202 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed19.08.2014
Registered18.08.2014
Invoice6510040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 19,202
Amount19,202 lekë
Invoice description602 drejt.pergj.akreditimit telefon,kodi 310001715098,fat dt 31.07.2014,seri 718189375