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19,908 lekë

Dega e Thesarit Fier (0909)ALBTELEKOM SH.A.

Payment record

Executed14.11.2014
Registered14.11.2014
Invoice10710100092014
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 19,908
Amount19,908 lekë
Invoice descriptionThesari Fier 1010009 telefon tetor 2014 nr klienti 1794428 1745748