Home› Treasury Transactions

4,392 lekë

Dega e Thesarit Bulqize (0603) → ALBTELEKOM SH.A.

Payment record

Executed17.03.2014
Registered13.03.2014
Invoice19/10100032014
InstitutionDega e Thesarit Bulqize (0603) 1010003
BeneficiaryALBTELEKOM SH.A.
BranchBulqize
Category Sherbime telefonike 4,392
Amount4,392 lekë
Invoice descriptionDega e Thesarit Bulqize (1010003) likujdim shpenzime telekom per muajin Shkurt 2014.