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6,505 lekë

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

Payment record

Executed16.05.2018
Registered15.05.2018
Invoice3810100062018
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 6,505
Amount6,505 lekë
Invoice description1010006 D. Thesarit telefon Prill 2018, fat 725591631 dt 30.04.2018