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3,500 lekë

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

Payment record

Executed11.10.2022
Registered10.10.2022
Invoice3010150032022
InstitutionAgjencia Kombetare e Diaspores (3535) 1015003
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 3,500
Amount3,500 lekë
Invoice descriptionAgjen. Komb. e Diasp.telefon fat nr 1445063/2022 dt 03.10.2022