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3,000 lekë

ISHSH Rajonal Diber (0606)ALBTELEKOM SH.A.

Payment record

Executed18.03.2022
Registered17.03.2022
Invoice2210131102022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013110 ISHSH telefon shkurt 2022,fat.nr.385700/2022 dt.04.03.2022