Home Treasury Transactions

18,437 lekë

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

Payment record

Executed10.11.2022
Registered09.11.2022
Invoice17310160602022
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 18,437
Amount18,437 lekë
Invoice description1016060 Prefektura Dibër telefon fat nr 1714276,1632154