Home Treasury Transactions

9,100 lekë

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

Payment record

Executed19.05.2023
Registered18.05.2023
Invoice5421110082023
InstitutionNd-ja Pastrim Gjelbrimit (0909) 2111008
BeneficiaryTele.co.Albania
BranchFier
Category Sherbime telefonike 9,100
Amount9,100 lekë
Invoice descriptionINTERNETI PRILL 2023 ND. E PASTRIMIT B. FIER KNTR 8900059