Home Treasury Transactions

6,022 lekë

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

Payment record

Executed10.06.2014
Registered10.06.2014
Invoice5410180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Elektricitet 6,022
Amount6,022 lekë
Invoice descriptionSH.I.SH.Fier 1018009 telefon klienti 310001745565 maj 2014