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4,900 lekë

ISHSH Rajonal Kukes (1818)ALBTELEKOM SH.A.

Payment record

Executed19.01.2023
Registered18.01.2023
Invoice410131132023
InstitutionISHSH Rajonal Kukes (1818) 1013113
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 4,900
Amount4,900 lekë
Invoice description1013113 ISHSH sherbim telefoni fat nr 101166&28771/2023 dt 05.01.2023