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7,099 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed24.10.2014
Registered23.10.2014
Invoice9110040092014
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 7,099
Amount7,099 lekë
Invoice description602 drejt.pergj.akreditimit telefon,kodi 310001715098,fat seri 718570293 dt 30.09.2014