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6,468 lekë

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

Payment record

Executed27.06.2014
Registered26.06.2014
Invoice6010100312014
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 6,468
Amount6,468 lekë
Invoice descriptionSHP TEL 2203 NGA THESARI LIKUJDIM FAT NR.717891918