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877 lekë

Dega e Thesarit Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed19.12.2019
Registered17.12.2019
Invoice10110100072019
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 877
Amount877 lekë
Invoice descriptionSHP TELEFONI DIF PAGESE PER KL. 310001705626/ THESARI / KOD 1010007 / TDO 0707