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6,688 lekë

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

Payment record

Executed06.12.2017
Registered05.12.2017
Invoice8110100062017
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 6,688
Amount6,688 lekë
Invoice descriptionThesari 1010006 telefon Tetor 2017, Fat 724626711 dt 31.10.2017