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408 lekë

Reparti Ushtarak Nr.4401 Tirane (3535)TELEKOM ALBANIA

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice23810170892020
InstitutionReparti Ushtarak Nr.4401 Tirane (3535) 1017089
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 408
Amount408 lekë
Invoice description1017089,reparti 6630 telefon, abonenti 550446 , ft 00000003265721484 dt 1.7.20