Home› Treasury Transactions

11,049 lekë

Qendra Botimeve per Diasporen (3535) → TELEKOM ALBANIA

Payment record

Executed10.07.2020
Registered09.07.2020
Invoice15710870322020
InstitutionQendra Botimeve per Diasporen (3535) 1087032
BeneficiaryTELEKOM ALBANIA
BranchTirane
Category Sherbime telefonike 11,049
Amount11,049 lekë
Invoice description1087032, lik telefoni , ft nr 326597897 dt 1.07.2020 kontr 18/5 dt 14.01.2020