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16,453 lekë

Zyra Punesimit Korçe (1515)ALBTELEKOM SH.A.

Payment record

Executed20.07.2018
Registered19.07.2018
Invoice20710101982018
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 16,453
Amount16,453 lekë
Invoice description1010198- DREJTORIA RAJONALE E SHERBIMIT KOMBETAR TE PUNESIMIT KORCE TELEFON KO,DEVOLL,KOLONJE,PG NR.KL 310001763260, 310001771983, 310001780661, 310001852364 DT 30.06.2018