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18,583 lekë

Prefektura e qarkut Diber (0606)ALBTELEKOM SH.A.

Payment record

Executed07.10.2022
Registered06.10.2022
Invoice15910160602022
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 18,583
Amount18,583 lekë
Invoice description1016060 Prefektura Dibër telefon Shtator 2022,nr fat 1565653,1488118 dt 05.10.2022