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1,949 lekë

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

Payment record

Executed17.12.2020
Registered15.12.2020
Invoice8610100182020
InstitutionDega e Thesarit Kukes (1818) 1010018
BeneficiaryALBTELEKOM SH.A.
BranchKukes
Category Sherbime telefonike 1,949
Amount1,949 lekë
Invoice descriptionThesari Kukes 1010018 sherbim telefoni fat nr 388585537 dt 30.11.2020