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2,140 lekë

Federata Te Tjera (1529)ALBTELEKOM SH.A.

Payment record

Executed16.06.2020
Registered15.06.2020
Invoice6721360132020
InstitutionFederata Te Tjera (1529) 2136013
BeneficiaryALBTELEKOM SH.A.
BranchPogradec
Category Sherbime telefonike 2,140
Amount2,140 lekë
Invoice description2136013 Federata te Tjera lik Shpenzime telefoni dhe interneti maj 2020,Numur klienti.110000058969,Fat nrs.729365786 dt 31.05.2020