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3,965 lekë

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

Payment record

Executed14.07.2015
Registered14.07.2015
Invoice6110180092015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,965
Amount3,965 lekë
Invoice descriptionSH.I.SH Fier 1018009 klienti 310001745565 Qershor 2015