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764 lekë

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

Payment record

Executed18.12.2018
Registered17.12.2018
Invoice8310100342018
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 764
Amount764 lekë
Invoice descriptionTELEFON THESARI TEPELENE NENTOR