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5,069 lekë

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

Payment record

Executed19.02.2015
Registered19.02.2015
Invoice910100102015
InstitutionDega e Thesarit Gramsh (0810) 1010010
BeneficiaryALBTELEKOM SH.A.
BranchGramsh
Category Sherbime telefonike 5,069
Amount5,069 lekë
Invoice description1010010 Dega e Thesarit Gramsh fat.nr.719385334 dt:31.01.2015