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6,184 lekë

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

Payment record

Executed20.12.2018
Registered19.12.2018
Invoice99101000620018
InstitutionDega e Thesarit Diber (0606) 1010006
BeneficiaryALBTELEKOM SH.A.
BranchDiber
Category Sherbime telefonike 6,184
Amount6,184 lekë
Invoice description1010006 D. Thesarit telefon Nentor 2018, fat 726657336 dt 30.11.2018