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1,920 lekë

Dega e Thesarit M Madhe (3323)ALBTELEKOM SH.A.

Payment record

Executed24.05.2018
Registered23.05.2018
Invoice3110100232018
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010023 Dega Thesarit ( lik.telefon prill 2018)fat.nrKlientit310001876450.nr.ser.725524059 dt.30.04.2018)