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3,320 lekë

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

Payment record

Executed20.06.2022
Registered17.06.2022
Invoice3710100062022
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,320
Amount3,320 lekë
Invoice description1010006 Dega Thesarit Diber telefon MAJ 2022,fat.nr.941186/2022 dt.04.06.2022