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4,230 lekë

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

Payment record

Executed20.01.2015
Registered19.01.2015
Invoice410180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 4,230
Amount4,230 lekë
Invoice descriptionSH.I.SH. Fier 1018009 klienti 310001745565 Dhjetor 2014