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6,447 lekë

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

Payment record

Executed01.08.2013
Registered21.06.2013
Invoice5510180092013
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount6,447 lekë
Invoice descriptionTELEFON MAJ 2013 KLIENTI 310001745565 SH.I.SH. FIER 1018009