Home Treasury Transactions

9,100 lekë

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

Payment record

Executed07.12.2023
Registered06.12.2023
Invoice15021110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 9,100
Amount9,100 lekë
Invoice descriptionINTERNETI NENTOR 2023 NDERMARJA E PASTRIMIT FIER FAT 1025 DT 05/12/2023