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3,928 lekë

Dega e Thesarit Korce (1515)ALBTELEKOM SH.A.

Payment record

Executed12.03.2018
Registered09.03.2018
Invoice1510100152018
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 3,928
Amount3,928 lekë
Invoice description1010015 DEGA E THESARIT KORCE TELEFON SHKURT 2018 KLIENTI NR.310001770099,LIK FAT NR.725281117,DT.28.02.2018