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4,247 lekë

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

Payment record

Executed29.08.2014
Registered29.08.2014
Invoice7910100312014
InstitutionDega e Thesarit Sarande (3731) 1010031
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 4,247
Amount4,247 lekë
Invoice descriptionSHP TEL MUAJI MAJ NGA THESARI NR FAT 718261978