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542 lekë

Njesia e Administrimit te Banesave Sociale (1515)ALBTELEKOM SH.A.

Payment record

Executed25.08.2021
Registered24.08.2021
Invoice3721220212021
InstitutionNjesia e Administrimit te Banesave Sociale (1515) 2122021
BeneficiaryALBTELEKOM SH.A.
BranchKorçe
Category Sherbime telefonike 542
Amount542 lekë
Invoice description2122021 NJESIA E MENAXHIMIT TE BANESAVE ME QELLIM SOCIAL TELEFON MUAJI MAJ 2021 KODI KLIENTI 310001758410 FAT NR 3133/2021 DT 09 06 2021