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1,086 lekë

Zyra Punesimit Shkoder (3333)ALBTELEKOM SH.A.

Payment record

Executed24.12.2018
Registered21.12.2018
Invoice71510102082018
InstitutionZyra Punesimit Shkoder (3333) 1010208
BeneficiaryALBTELEKOM SH.A.
BranchShkoder
Category Sherbime telefonike 1,086
Amount1,086 lekë
Invoice description1010208 Zyra Punes Shkoder, telefonike Puke, kontrate vazhdim 1855445, fat 7266653699 dt 30.11.2018