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6,382 lekë

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

Payment record

Executed15.12.2017
Registered14.12.2017
Invoice8410100062017
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 6,382
Amount6,382 lekë
Invoice descriptionThesari 1010006 telefon Nentor 2017. Fat 724784079 dt 30.11.2017