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4,013 lekë

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

Payment record

Executed19.04.2022
Registered15.04.2022
Invoice2610100342022
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 4,013
Amount4,013 lekë
Invoice descriptiontelefon mars thesari tepelene