Home› Treasury Transactions

3,856 lekë

Dega e Thesarit Kavaje (3513) → ALBTELEKOM SH.A.

Payment record

Executed17.04.2020
Registered16.04.2020
Invoice3210100132020
InstitutionDega e Thesarit Kavaje (3513) 1010013
BeneficiaryALBTELEKOM SH.A.
BranchKavaje
Category Sherbime telefonike 3,856
Amount3,856 lekë
Invoice descriptionTHESARI SA LIKUIDOJME TELEFON FAT 72914405 DT 31.03.2020 KLIENTI 310001758587