Home Treasury Transactions

3,840 lekë

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

Payment record

Executed14.06.2018
Registered13.06.2018
Invoice6310180092018
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,840
Amount3,840 lekë
Invoice descriptionSHISH Fier 1018009 telefon Maj 2018 klienti 310001745565,fat 725630111 dt 31.05.2018