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3,995 lekë

Dega e Thesarit Diber (0606)ALBTELEKOM SH.A.

Payment record

Executed21.01.2021
Registered19.01.2021
Invoice0710100062021
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,995
Amount3,995 lekë
Invoice description1010006 Dega thesarit Diber telefon Dhjetor 2020, fat 388707356 dt 31.12.2020