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27,300 lekë

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

Payment record

Executed18.04.2024
Registered17.04.2024
Invoice5221110082024
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 27,300
Amount27,300 lekë
Invoice descriptionINTERNET NDERMARJA E PASTRIMIT B. FIER FAT 81 DT 08/04/2024