Home› Treasury Transactions

11,960 lekë

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

Payment record

Executed23.04.2019
Registered19.04.2019
Invoice2510100342019
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 11,960
Amount11,960 lekë
Invoice descriptionTELEFON MARS FT NR 727203323 DT 30.03.2019 THESARI TEPELENE