Home Treasury Transactions

9,100 lekë

Nd-ja Pastrim Gjelbrimit (0909)Tele.co.Albania

Payment record

Executed10.10.2024
Registered09.10.2024
Invoice12921110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 9,100
Amount9,100 lekë
Invoice descriptionINTERNETI PER NDERMARJA E PASTRIMIT B. FIER FAT 607 DT 24/09/20024