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7,991 lekë

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

Payment record

Executed21.01.2021
Registered15.01.2021
Invoice710100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 7,991
Amount7,991 lekë
Invoice descriptionTELEFON DHJETOR 2020 THESARI TEPELENE