Home› Treasury Transactions

3,000 lekë

Dega e Thesarit Mallakaster (0924) → ALBTELEKOM SH.A.

Payment record

Executed07.02.2023
Registered06.02.2023
Invoice1210100242023
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 3,000
Amount3,000 lekë
Invoice descriptionDega e Thesarit 1010024,Telefon Janar 23,fatur nr 104239/2023 dt 04.02.23