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8,776 lekë

Dega e Thesarit Tepelene (1134)ALBTELEKOM SH.A.

Payment record

Executed25.03.2019
Registered20.03.2019
Invoice20100342019
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 8,776
Amount8,776 lekë
Invoice descriptionTELEFON SHKURT THESARI TEPELENE