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8,426 lekë

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

Payment record

Executed22.07.2015
Registered22.07.2015
Invoice10810050702015
InstitutionDrejtoria e Pyjeve Fier (0909) 1026009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 8,426
Amount8,426 lekë
Invoice descriptionBordi Kullimit Fier 1005070 klienti 310001759454 Qershor 2015