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4,296 lekë

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

Payment record

Executed19.03.2020
Registered18.03.2020
Invoice2210100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 4,296
Amount4,296 lekë
Invoice descriptionTELEFON SHKURT THESARI TEPELENE