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3,955 lekë

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

Payment record

Executed20.08.2015
Registered19.08.2015
Invoice6910190082015
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 3,955
Amount3,955 lekë
Invoice descriptionKORRIK 2015 SHISH FIERKL 17445565