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3,350 lekë

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

Payment record

Executed17.11.2020
Registered16.11.2020
Invoice8410100062020
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 3,350
Amount3,350 lekë
Invoice description1010006 Dega Thesarit Diber telefon tetor 2020, fat 388424748 dt 31.10.2020