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1,500 lekë

Dega e Thesarit Lezhe (2020)I.B.C-Telecom

Payment record

Executed15.04.2025
Registered14.04.2025
Invoice3010100202025
InstitutionDega e Thesarit Lezhe (2020) 1010020
BeneficiaryI.B.C-Telecom
BranchLezhe
Category Sherbime telefonike 1,500
Amount1,500 lekë
Invoice descriptionDEGA E THESARIT LEZHE LIK FATURE NR 281/2025 DT 08.04.2025.KON NR 76 DT 28.03.2024,INTERNET PRILL 2025