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1,615 lekë

Ndermarrja e Sherbimeve Publike (3731)ALBTELEKOM SH.A.

Payment record

Executed20.09.2021
Registered17.09.2021
Invoice6121380112021
InstitutionNdermarrja e Sherbimeve Publike (3731) 2138011
BeneficiaryALBTELEKOM SH.A.
BranchSarande
Category Sherbime telefonike 1,615
Amount1,615 lekë
Invoice descriptionlik telefoni fat dat 09.09.2021