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1,992 lekë

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

Payment record

Executed20.12.2016
Registered19.12.2016
Invoice7410100262016
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category Sherbime telefonike 1,992
Amount1,992 lekë
Invoice description1010026 thesari per telefon muaj nentor 2016 date 30.12.2016nr serial 7229030193