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4,890 lekë

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

Payment record

Executed13.08.2020
Registered12.08.2020
Invoice6010100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 4,890
Amount4,890 lekë
Invoice descriptionTELEFON KORRIK THESARI TEPELENE