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2,031 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed23.05.2017
Registered22.05.2017
Invoice6610040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 2,031
Amount2,031 lekë
Invoice description1004009 Drejt Pergj Akreditimit , lik tel 723649915 dt 30.04.2017