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6,965 lekë

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

Payment record

Executed21.02.2020
Registered20.02.2020
Invoice1410100062020
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 6,965
Amount6,965 lekë
Invoice description1010006 Dega Thesarit Diber telefon Janar 2020, fat 728880609 dt 31.01.2020