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3,402 lekë

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

Payment record

Executed13.09.2021
Registered10.09.2021
Invoice6410100062021
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,402
Amount3,402 lekë
Invoice description1010006 Dega thesarit Diber telefon Gusht 2021, fat 22376/2021 dt 09.09.2021