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11,878 lekë

Dega e Thesarit Sarande (3731)ALBTELEKOM SH.A.

Payment record

Executed18.03.2015
Registered18.03.2015
Invoice1710100312015
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 11,878
Amount11,878 lekë
Invoice descriptionSHP TEL NGA THESARI LIK FAT NR 719341608&719511529