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6,324 lekë

Drejtoria e SHIK Durres (0707)ALBTELEKOM SH.A.

Payment record

Executed19.02.2015
Registered18.02.2015
Invoice1910180062015
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,324
Amount6,324 lekë
Invoice description1018006 DREJTORIA SHISH LIK TEL INTERNET JANAR 2015 FAT NR 719316258 NR KONT 310001705583