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3,446 lekë

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

Payment record

Executed22.06.2021
Registered21.06.2021
Invoice4410100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 3,446
Amount3,446 lekë
Invoice descriptiontelefon maj thesari tepelene