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1,400 lekë

ISHSH Rajonal Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed21.02.2022
Registered18.02.2022
Invoice1010131182022
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice descriptionI.SH.SH 1013118, PAGESE INTERNETI DHE TELEFONIE, FAT.NR.276010, DT.06.02.2022