Home Treasury Transactions

4,008 lekë

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

Payment record

Executed16.03.2015
Registered16.03.2015
Invoice2410180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 4,008
Amount4,008 lekë
Invoice descriptionSH.I.SH Fier 1018009 klienti 310001745565 Shkurt 2015