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3,843 lekë

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

Payment record

Executed15.11.2017
Registered14.11.2017
Invoice12010180092017
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,843
Amount3,843 lekë
Invoice description1018009 SH I SH klienti 310001745565 fat. 7244585734 dt 31.10.2017