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1,697 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed19.06.2017
Registered16.06.2017
Invoice7710040092017
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 1,697
Amount1,697 lekë
Invoice description1004009 Drejt Pergj Akreditimit , lik tel ft nr 723797801 dt 31.05.2017