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18,375 lekë

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

Payment record

Executed13.01.2023
Registered12.01.2023
Invoice810160602023
InstitutionPrefektura e qarkut Diber (0606) 1016060
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 18,375
Amount18,375 lekë
Invoice description2023,Prefektura Diber,telefon,ft nr 156266,74739 dt 05.01.2023