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10,918 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed15.09.2014
Registered12.09.2014
Invoice7410040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 10,918
Amount10,918 lekë
Invoice description602 drejt.pergj.akreditimit telefon,kodi 310001715098,fat dt 31.08.2014