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3,000 lekë

Q.Form. Profes. Levizshme (3535)ALBTELEKOM SH.A.

Payment record

Executed27.01.2020
Registered24.01.2020
Invoice810102252020
InstitutionQ.Form. Profes. Levizshme (3535) 1010225
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDRQLFPPZVL telefon fat nr 728579285 date 31.12.2019