Home› Treasury Transactions

4,258 lekë

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

Payment record

Executed21.03.2018
Registered20.03.2018
Invoice2210100072018
InstitutionDega e Thesarit Durres (0707) 1010007
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 4,258
Amount4,258 lekë
Invoice descriptionTELEF NR FAT 725242098 / THESARI / KOD 1010007 / TDO 0707