Home› Treasury Transactions

4,296 lekë

Drejtoria e SHIK Fier (0909) → ALBTELEKOM SH.A.

Payment record

Executed20.10.2014
Registered17.10.2014
Invoice10810180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 4,296
Amount4,296 lekë
Invoice descriptionSH.I.SH. Fier 1018009 klienti 310001745565 Shtator 2014