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5,412 lekë

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

Payment record

Executed18.09.2019
Registered17.09.2019
Invoice6110100342019
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 5,412
Amount5,412 lekë
Invoice descriptiontelefon gusht Thesari Tepelene ft nr 728098483 dt 30.08.2019