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1,921 lekë

Dega e Thesarit Gramsh (0810)ALBTELEKOM SH.A.

Payment record

Executed10.10.2014
Registered09.10.2014
Invoice10010100102014
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category Sherbime telefonike 1,921
Amount1,921 lekë
Invoice description1010010 Sa paguar fat,nr.718488428 dt:31.08.2014 nga Dega e Thesarit Gramsh