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6,231 lekë

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

Payment record

Executed16.12.2020
Registered15.12.2020
Invoice9310100342020
InstitutionDega e Thesarit Tepelene (1134) 1010034
BeneficiaryALBTELEKOM SH.A.
BranchTepelene
Category Sherbime telefonike 6,231
Amount6,231 lekë
Invoice descriptionTELEFON NENTOR THESARI TEPELENE