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6,000 lekë

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

Payment record

Executed13.12.2016
Registered12.12.2016
Invoice13410100242016
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 6,000
Amount6,000 lekë
Invoice description1010024 PAGESE PER ALBTELEKOMIN FAT Nr 134 Nentor 2016 Dt 30/11/2016 NGA DEGA E THESARIT MALLAKASTER