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4,347 lekë

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

Payment record

Executed23.10.2020
Registered22.10.2020
Invoice7410100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 4,347
Amount4,347 lekë
Invoice descriptionTELEFON SHTATOR FT NR 38282195 THESARI TEPELENE