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7,069 lekë

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

Payment record

Executed27.09.2018
Registered26.09.2018
Invoice7710100062018
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 7,069
Amount7,069 lekë
Invoice description1010006 D. Thesarit telefon Gusht 2018, fat 726204615 dt 31.08.18