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9,419 lekë

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

Payment record

Executed12.08.2015
Registered12.08.2015
Invoice7110100062015
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 9,419
Amount9,419 lekë
Invoice descriptionthesari diber lik fat nr720376302fdt 31.073.15