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8,237 lekë

Dega e Thesarit Tropoje (1836)ALBTELEKOM SH.A.

Payment record

Executed18.04.2014
Registered18.04.2014
Invoice4810100362014
InstitutionDega e Thesarit Tropoje (1836) 1010036
BeneficiaryALBTELEKOM SH.A.
BranchTropoje
Category Sherbime telefonike 8,237
Amount8,237 lekë
Invoice descriptionDega Thesarit Tropoje, likujdim telefoni per muajn mars 2014, nr.klienti 310001877986 dt. 31.3.2014