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3,840 lekë

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

Payment record

Executed12.04.2018
Registered11.04.2018
Invoice4210180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionSHISH Fier 1018009,shërbim telefoni, klienti 310001745565,fat 725445117 dt 31.03.2018