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6,985 lekë

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

Payment record

Executed19.03.2020
Registered17.03.2020
Invoice2010100062020
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 6,985
Amount6,985 lekë
Invoice description1010006 Dega Thesarit Diber telefon Shkurt 2020, fat 729003842 dt 29.02.2020