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6,233 lekë

Dega e Thesarit Mirdite (2026)ALBTELEKOM SH.A.

Payment record

Executed05.08.2013
Registered26.06.2013
Invoice5710100262013
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category
Amount6,233 lekë
Invoice descriptionTHESARI PER SHPENZ TEL MAJ 2013 NR KL 310001850706