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6,410 lekë

Drejtoria e SHIK Berat (0202)ALBTELEKOM SH.A.

Payment record

Executed22.04.2013
Registered19.04.2013
Invoice2910180022013
InstitutionDrejtoria e SHIK Berat (0202) 1018002
BeneficiaryALBTELEKOM SH.A.
BranchBerat
Category
Amount6,410 lekë
Invoice descriptiontelefon lik fat mars 2013 klienti 310001828309 nga sh.i.sh.berat 1028002