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7,104 lekë

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

Payment record

Executed20.09.2019
Registered19.09.2019
Invoice6910100062019
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 7,104
Amount7,104 lekë
Invoice description1010006 Thesari Diber telefon Gusht 2019, fat 728056214 dt 31.08.2019