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3,340 lekë

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

Payment record

Executed08.10.2021
Registered07.10.2021
Invoice7210100062021
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,340
Amount3,340 lekë
Invoice description1010006 Dega Thesarit Diber telefon Shtator 2021, fat 38852/2021 dt 04.10.2021