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1,920 lekë

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

Payment record

Executed13.10.2020
Registered12.10.2020
Invoice5810100152020
InstitutionDega e Thesarit Korce (1515) 1010015
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010015-DEGA E THESARIT KORCE, TELEFON MUAJI SHTATOR 2020,NR.KLIENTI 310001770099, FAT. NR.388286345 DT 30.09.2020