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5,938 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed14.07.2016
Registered14.07.2016
Invoice7810040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,938
Amount5,938 lekë
Invoice description602-D.P.A telefon,kodi 310001715098,fat 722132029 dt 30.06.2016