Home Treasury Transactions

4,406 lekë

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

Payment record

Executed20.04.2021
Registered19.04.2021
Invoice2810100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 4,406
Amount4,406 lekë
Invoice descriptionTELEFON MARS THESARI TEPELENE