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1,920 lekë

Dega e Thesarit Kukes (1818)ALBTELEKOM SH.A.

Payment record

Executed27.01.2023
Registered26.01.2023
Invoice410100182023
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010018 D.Thesarit Kukes telefon fat nr 163107 dt 07.01.2023