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2,151 lekë

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

Payment record

Executed11.12.2015
Registered11.12.2015
Invoice11110100092015
InstitutionDega e Thesarit Fier (0909) 1010009
BeneficiaryALBTELEKOM SH.A.
BranchFier
Category Sherbime telefonike 2,151
Amount2,151 lekë
Invoice descriptionTHesari 1010009 Sherbim telefon i nentor 2015