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5,952 lekë

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

Payment record

Executed18.04.2012
Registered12.04.2012
Invoice3710180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount5,952 lekë
Invoice descriptionTELEFON MARS 2012 KLIENTI 1392888465 SH.I.SH.FIER 1018009