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3,000 lekë

ISHSH Rajonal Diber (0606)ALBTELEKOM SH.A.

Payment record

Executed23.06.2022
Registered22.06.2022
Invoice4710131102022
InstitutionISHSH Rajonal Diber (0606) 1013110
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice description1013110 ISHSH telefon MAJ 2022,fat nr.860120/2022 dt.04.06.2022