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6,364 lekë

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

Payment record

Executed20.08.2012
Registered16.08.2012
Invoice7810180092012
InstitutionDrejtoria e SHIK Fier (0909) 1018009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category
Amount6,364 lekë
Invoice descriptionSHPENZIME TEL SHISH NR KLIENTI 1392888465