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6,005 lekë

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

Payment record

Executed01.07.2016
Registered01.07.2016
Invoice6810100242016
InstitutionDega e Thesarit Mallakaster (0924) 1010024
BeneficiaryALBTELEKOM SH.A.
BranchMallakaster
Category Sherbime telefonike 6,005
Amount6,005 lekë
Invoice description1010024 PAGESE PER ALBTELEKOMIN FAT MAJ 2016 NGA DEGA E THESARIT MALLAKASTER