Home› Treasury Transactions

3,886 lekë

Dega e Thesarit Lezhe (2020) → ALBTELEKOM SH.A.

Payment record

Executed17.03.2021
Registered16.03.2021
Invoice2210100202021
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryALBTELEKOM SH.A.
BranchLezhe
Category Sherbime telefonike 3,886
Amount3,886 lekë
Invoice descriptionDEGA E THESARIT LEZHE PAG FAT NR 2432 DT 10.03.2021 PER KLIENTIN 310001901018