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6,990 lekë

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

Payment record

Executed16.07.2020
Registered15.07.2020
Invoice4610100062020
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 6,990
Amount6,990 lekë
Invoice description1010006 Dega Thesarit Diber telefon Qershor 2020, fat 729640441 dt 30.06.2020