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81,332 lekë

Bashkia Kamez (3535)ALBTELEKOM SH.A.

Payment record

Executed16.03.2023
Registered28.02.2023
Invoice21721660012023
InstitutionBashkia Kamez (3535) 2166001
BeneficiaryALBTELEKOM SH.A.
BranchTirane
Category Sherbime telefonike 81,332
Amount81,332 lekë
Invoice descriptionBashkia Kamez telefon fat nr 105763,166065 dt 08.02.2023