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4,340 lekë

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

Payment record

Executed18.03.2013
Registered13.03.2013
Invoice2210100062013
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category
Amount4,340 lekë
Invoice descriptionTHESARI DIBER lik. fat. telefoni shkurt 2013