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3,000 lekë

ISHSH Rajonal Diber (0606)ALBTELEKOM SH.A.

Payment record

Executed21.01.2022
Registered20.01.2022
Invoice0610131102022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013110 ISHSH telefon dhjetor 2021,fat.nr.5321 dt.05.01.2022