Home Treasury Transactions

4,052 lekë

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

Payment record

Executed12.11.2014
Registered12.11.2014
Invoice11710180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 4,052
Amount4,052 lekë
Invoice descriptionSH.I.SH. Fier 1018009 klienti 310001745565 Tetor 2014