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9,100 lekë

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

Payment record

Executed28.10.2024
Registered25.10.2024
Invoice13521110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 9,100
Amount9,100 lekë
Invoice description2111008 Ndermarja e Pastrimit Fier, Sherbim interneti, Fatura, nr.712 dt.21.10.2024