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6,347 lekë

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

Payment record

Executed22.01.2020
Registered21.01.2020
Invoice710100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 6,347
Amount6,347 lekë
Invoice descriptiontelefon dhjetor 2019 thesari tepelene