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1,400 lekë

ISHSH Rajonal Vlore (3737)ALBTELEKOM SH.A.

Payment record

Executed12.08.2022
Registered11.08.2022
Invoice5610131182022
InstitutionISHSH Rajonal Vlore (3737) 1013118
BeneficiaryALBTELEKOM SH.A.
BranchVlore
Category Sherbime telefonike 1,400
Amount1,400 lekë
Invoice descriptionI.SH.SH 1013118, INTERNET DHE TELEFON FAT NR 1227780/2022, DT. 04.08.2022