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4,622 lekë

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

Payment record

Executed20.01.2022
Registered19.01.2022
Invoice610100342022
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 4,622
Amount4,622 lekë
Invoice descriptionTELEFON DHJETOR THESARI TEPELENE