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6,470 lekë

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

Payment record

Executed14.05.2015
Registered13.05.2015
Invoice5310180062015
InstitutionDrejtoria e SHIK Durres (0707) 1018006
BeneficiaryALBTELEKOM SH.A.
BranchDurres
Category Sherbime telefonike 6,470
Amount6,470 lekë
Invoice description1018006 DREJTORIA SHISH LIK TEL INTERNET PRILL 2015 LIK FAT NR 824747 DT 30.04.2015