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18,375 lekë

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

Payment record

Executed07.12.2022
Registered06.12.2022
Invoice19510160602022
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 18,375
Amount18,375 lekë
Invoice description1016060 Prefektura Dibër telefon ft 1869405,1861153 dt 05.12.2022