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7,295 lekë

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

Payment record

Executed01.08.2012
Registered24.07.2012
Invoice6910180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount7,295 lekë
Invoice descriptionTELEFON QERSHOR 2012 KLIENTI 1392888465 SH.I.SH.FIER 1018009