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3,978 lekë

Dega e Thesarit Delvine, (3704)ALBTELEKOM SH.A.

Payment record

Executed19.04.2017
Registered18.04.2017
Invoice1810100052017
InstitutionDega e Thesarit Delvine, (3704) 1010005
BeneficiaryALBTELEKOM SH.A.
BranchDelvine
Category Sherbime telefonike 3,978
Amount3,978 lekë
Invoice descriptionlik fat ntelefoni mars 2017 thesari