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1,957 lekë

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

Payment record

Executed14.12.2021
Registered13.12.2021
Invoice8410100182021
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 1,957
Amount1,957 lekë
Invoice descriptionThesari 1010018 sherbim telefoni fat nr 424272/2021 dt 05.12.2021