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4,311 lekë

Dega e Thesarit Elbasan (0808)ALBTELEKOM SH.A.

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice14910100082018
InstitutionDega e Thesarit Elbasan (0808) 1010008
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 4,311
Amount4,311 lekë
Invoice description1010008 Dega e Thesarit Elbasan telefon nr klienti 310001815400, fature 726658672 dt.30.11.2018