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4,686 lekë

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

Payment record

Executed23.01.2013
Registered23.01.2013
Invoice610180092013
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount4,686 lekë
Invoice descriptionTELEFON DHJETOR 2012 KLIENTI 1392888465 SH.I.SH.1018009