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3,453 lekë

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

Payment record

Executed19.03.2021
Registered18.03.2021
Invoice2110100062021
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,453
Amount3,453 lekë
Invoice description1010006 Dega thesarit Diber telefon Shkurt 2021, fat 1710/2021 dt 28.02.2021