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28,519 lekë

Zyra Punesimit Korçe (1515)ALBTELEKOM SH.A.

Payment record

Executed19.12.2017
Registered18.12.2017
Invoice55010101982017
InstitutionZyra Punesimit Korçe (1515) 1010198
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 28,519
Amount28,519 lekë
Invoice description1010198 DREJ RAJ E SHERB KOMB TE PUNESIMIT KORCE TELEFONI KORCE DEVOLL KOLONJE NR KLIENTI 310001763260.310001771983.310001780661. FAT NR 724746691, 724750162, 724742794 DT 30.11.2017