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8,882 lekë

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

Payment record

Executed15.10.2014
Registered15.10.2014
Invoice9010100062014
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 8,882
Amount8,882 lekë
Invoice descriptionTHESARE DIBER lik fat nr 718657167 dt 25.09.14