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5,340 lekë

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

Payment record

Executed20.08.2014
Registered19.08.2014
Invoice7610180092014
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 5,340
Amount5,340 lekë
Invoice descriptionSHP TELEFONI KORRIK 2014 DREJT SHISH FIER