Home Treasury Transactions

1,920 lekë

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

Payment record

Executed20.12.2022
Registered19.12.2022
Invoice8210100182022
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010018 Dega Thesarit sherbim telefoni fat nr 1878101/2022 dt 05.12.2022