Home Treasury Transactions

3,872 lekë

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

Payment record

Executed15.03.2016
Registered15.03.2016
Invoice2610180092016
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,872
Amount3,872 lekë
Invoice descriptionSH.I.SH.Fier 1018009 klienti 310001745565 Shkurt 2016