Home Treasury Transactions

2,000 lekë

Federata Te Tjera (1529)ALBTELEKOM SH.A.

Payment record

Executed08.07.2020
Registered07.07.2020
Invoice7721360132020
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 qershor 2020,Numur klienti.110000058969,Fat nrs.729562985 dt 30.06.2020