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3,840 lekë

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

Payment record

Executed18.07.2018
Registered17.07.2018
Invoice4410100232018
InstitutionDega e Thesarit M Madhe (3323) 1010023
BeneficiaryALBTELEKOM SH.A.
BranchM.Madhe
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice description1010023 Dega Thesarit ( lik.telefon qershor 2018)fat.nrKlientit310001876450.nr.ser.725679026,725901528