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6,400 lekë

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

Payment record

Executed12.05.2017
Registered11.05.2017
Invoice3010100062017
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 6,400
Amount6,400 lekë
Invoice description10100062017 Thesari telefon Prill 2017