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9,100 lekë

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

Payment record

Executed19.12.2024
Registered18.12.2024
Invoice17221110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 9,100
Amount9,100 lekë
Invoice descriptionINTERNETI NENTOR 2024 NDEMARJA E PASTRIMIT B.FIER ARTUR AVDULAJ,KUJTIM MEHMETI NENTOR 2024 FAT 899 DT 05/12/2024