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5,775 lekë

Drejtoria e Akreditimit (3535)ALBTELEKOM SH.A.

Payment record

Executed16.08.2016
Registered16.08.2016
Invoice9310040092016
InstitutionDrejtoria e Akreditimit (3535) 1004009
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 5,775
Amount5,775 lekë
Invoice description602-D.P.A telefon,kodi 310001715098,fat 722241421 dt 31.07.2016