Home Treasury Transactions

1,920 lekë

Q.Form. Profes. Elbasan (0808)ALBTELEKOM SH.A.

Payment record

Executed17.12.2018
Registered14.12.2018
Invoice16610102202018
InstitutionQ.Form. Profes. Elbasan (0808) 1010220
BeneficiaryALBTELEKOM SH.A.
BranchElbasan
Category Sherbime telefonike 1,920
Amount1,920 lekë
Invoice description1010220 QFP sherbime telefonike nr klienti 310001815770 seri 726658770