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2,000 lekë

Federata Te Tjera (1529)ALBTELEKOM SH.A.

Payment record

Executed12.02.2020
Registered11.02.2020
Invoice2021360132020
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category Sherbime telefonike 2,000
Amount2,000 lekë
Invoice description2136013 Federata te Tjera lik Shpenzime telefoni dhe interneti Janar 2020,Numur klienti.110000058969,Fat nrs.728742731 dt 31.01.2020