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3,325 lekë

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

Payment record

Executed17.04.2020
Registered15.04.2020
Invoice3110100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 3,325
Amount3,325 lekë
Invoice descriptiontelefon mars thesari Tepelene