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8,651 lekë

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

Payment record

Executed18.09.2014
Registered18.09.2014
Invoice8110100062014
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 8,651
Amount8,651 lekë
Invoice descriptionTHESARI DIBER LIK TELEFON GUSHT 2014