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6,275 lekë

Agjencia Kombetare e Diaspores (3535)ALBTELEKOM SH.A.

Payment record

Executed01.09.2022
Registered30.08.2022
Invoice1310150032022
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 6,275
Amount6,275 lekë
Invoice description1015003 Agjencia Kombetare e Diaspores sherbime telefoni , ft nr 1147074 dt 3.08.2022 u lik 115 dt 22.08.2022