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4,344 lekë

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

Payment record

Executed15.12.2021
Registered14.12.2021
Invoice8810100342021
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 4,344
Amount4,344 lekë
Invoice descriptiontelefon nentor thesari tepelene