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3,344 lekë

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

Payment record

Executed11.11.2021
Registered10.11.2021
Invoice8210100062021
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,344
Amount3,344 lekë
Invoice description1010006 Dega thesarit Diber telefon Tetor 2021.Fat 224509/2021