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6,964 lekë

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

Payment record

Executed13.11.2015
Registered13.11.2015
Invoice9710100062015
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 6,964
Amount6,964 lekë
Invoice descriptionthesari lik telefon Tetor 15