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12,214 lekë

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

Payment record

Executed17.10.2013
Registered14.08.2013
Invoice7510100262013
InstitutionDega e Thesarit Mirdite (2026) 1010026
BeneficiaryALBTELEKOM SH.A.
BranchMirdite
Category
Amount12,214 lekë
Invoice descriptionTHESARI PERT TELEFON QERSHOR KORRIK NR KL 310001850706